Schedule line category determined wrongly!!!!!!!!!!!!!!.

In the sales order item category determined as TAN(STANDARD ITEM CATEGORY).In the material master MRP TIPE IS 'ND'(IE NO mrp).But the schedule line category determined inthe sales order as CP(deterministick mrp).As per theory ie item category mrp type determines the schedule line category.In vov5 TANND IS GIVEN AS ND.still it is determining as cp.what is the reason.Kindly give your inputs.

Kindly check the setting from item cat
Doc type + Item cat + usage + HLIC = Item Cat
Item  Cat  + MRP  = SL
Check both i hope you will find the answer
Suhas
Edited by: suhas.ram on Mar 19, 2011 11:42 AM

Similar Messages

  • Schedule Line Category determination

    Hello All,
    I have a requirement to determine the schedule line category based on the item category, I know that this can be handled through the customization, but the problem that I have right now is,  for my item category I have two schedule categories, I have to get the supplying plant and the deleivery plant and then need to determine the schedule line category.
    So as per the requirement whenever the I change the schedule line category also the purchase requistion screen gets modified and in the Purchase requisition screen we give the supplying plant and get back to the schedule line tab we need to see the new value in the schedule line category.
    Please help me out with your valuable suggestions.
    BR
    Sudhakar

    Hello all,
    I was not able to find out any exit to get the my required details, but as i am working ECC 7.10, I have created an enhancement point  in the program FV45EFEP_VBEP_FUELLEN in the from Routine VBEP_FUELLEN_VBEP, in this form routine I have created an implicit Enhancement point and based on the item category with the conditions I was able to determine the Shedule line category, and after this the system take cares to get the required details into the next screens.
    Thanks a lot.

  • Schedule line category and item category

    Hi all,
    Can some body explain what is the use and differences between Schedule line category and item category?
    Where exactly they come into picture when a sales cycle is done? it would be very helpful.
    Thanks in advance.
    Manu

    Hi,
    SCHEDULE LINE CATEGORY:-
    Schedule line Category determines the Schedule lines for the Line item, it will determine whether the Item is relevant for  Delivery or not
    Transfer of Requirements are also controlled
    Availability check at the Sales order is controlled with the Indicator set at SCHEDULE LINES
    For Third Party processing, the Purchase requisition is created based on the Setting at schedule lines
    Together with the ITEM CATEGORY , the schedule lines determine whether the Transaction is Relevant for MRP or not In the Transaction code VOV5
    ITEM CATEGORY:-
    Item category is a significant part in processing the sales document
    Item category determines whether particular item is relevant for Delivery ot not,
    Whether item is relevant for the  Billing
    In Determine the Availability and TOR Item category plays an important role, for example the Availability check at DELIVERY will be taken place based on  the DELIVERY ITEM CATEGORY
    Some Fnctionalities like OUTPUT, TEXT, PARTNER, INCOMPLETION are controlled
    DIP which in the ITEM CATEGORIES is the Main Integration Between SD and PS
    Thanks,
    santosh

  • Schedule Line Category for MTS material

    Hi All,
    I am working on the MTS (make to stock) scenario. The MRP type being used is VM - Automatic reorder point planning" as the client wants the system to calculate the reorder point dependng upon the consumption.
    I have used MP30 to calculate the reorder point. As far as the sales order is concerned, when I enter the MTS material & check the schedule line category determined is "CV - consumption MRP".
    I check ed in VOV6 & CV is not relevant for Transfer of requirement & Availability check. I changed CV to CP & now the system is carrying out the availability check & transfer of requirement.
    Have I done the right thing, will the system record the consumption of the particular material? In the material master I have used W in the period indicator & used forecast type as "G".
    Is the shcedule line CP correct ot wormg.? Please also explain me what is the use of schedule line "CV".
    With best regards,
    Niyaz Sayyed.

    Dear Niyaz Sayyed
    The schedule line categories BV and CV are Consumption based MRP and controlled in the same manner as the categories BN and CN. However, requirements can be passed on for analysis purposes.
    For more information on this, check this help link
    [Consumption-Based Planning |http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d255644af11d182b40000e829fbfe/frameset.htm]
    thanks
    G. Lakshmipathi

  • Requirement type and Schedule line category

    Hi SD Gurus,
    1)  Please let us know, where to see the Requirement Type (Control filed of Availability check and TOR) in the sales order. I dont remember now and I knew that we can change the Requirement type in sales order, while creating the same.
    2) In the Intra-stock transport order (stock transfer between Plants with in a company code), how the schedule line category NN is getting determined and what is the purpose of this schedule line category? 
    Please advice on both the doubts...
    Regards,
    Manivannan R

    HI,
    Schedule line category determined in the combination of MRP type and ITEM Category(MRP will be maintainedin the material master and the item category will be determined in the combination of Sales doc typitem ct grpusagehlev.,itmcatdef.,itmcat+man.,itmcat) and the use of this item category NN is stock will be transfer frm sloc to sloc within a plant and for more info check tcode OMJJ take help of MM consultant.
    Regards,
    kishore.

  • Schedule line number determination - Schedule line category CP(MRP)

    Hello All,
    I want to know on what basis schedule line numbers getting determined.
    Schedule line category: CP-MRP
    Sales order line items getting confirmed based on the Planned order--> production order created through MRP run.
    I have created sales order line item 1 with 100 quantities. for example I created today. RDD also today.
    3 production order created.
    Those production orders confirmation date as below.
    Production order 1 - 60 quantities - 14.04.2014
    Production order 2 - 30 quantities - 16.04.2014
    Production order 3: 10 quantities - 18.02.2014.
    There are four schedule lines for the line item 1.
    All the 4 lines showed as per the confirmation date order.
    But the schedule line numbers are not as per the above order.
    For example,
    Schedule line number   ----- delivery date ----- Confirmed qty
    1.                                         09.04.2014            0
    3.                                         14.04.2014            60
    2                                          16.04.2014           30
    4                                          18.04.2014            10
    On what basis this schedule numbers getting determined? Is there any standard procedure ?
    Why schedule line numbers not inline with the confirmed date?
    Let me know if you need more information.
    Thank you.
    Regards,
    Rakkimuthu C

    Hi,
    Schedule line number is the number that uniquely identifies the schedule line .
    Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
    Note The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    The schedule line number will get created automatically by the system. I hope this will clarify your doubt. Thanking you.

  • No schedule line category could be determined during quantity adjustment

    Dear sir,
    i m getting this error while doing va31 plz helep me reagrding this  matter?
    error- No schedule line category could be determined during quantity adjustment.
    Regards,
    Debesh Tripathy
    Regards,
    Debesh Tripathy

    Hi,
    Go to IMG u2013 SD u2013 Sales u2013 Schedule Lines u2013 Assign schedule line categories.
    Over there check the assignment of your combination.
    Item category which is determined in scheduling agreement.
    Then MRP type which you have given in the material master data.
    So first note down these setting then check the combination of this setting in path given above.
    If there is no setting made then click on the new entry.
    Give the assignment of your combination and save it.
    Now try to create your document in the VA31 and check whether every thing runs fine or not.
    Regards
    Raj.

  • Determination of Item category and Schedule line category

    Hi,
    I am fresher being trained in SAP-SD.I am confused with determination of Item and schedule line category. Pls help me
    How is item and schedule line category is determined. Should it be done by us or by the system. pls explain it in a low level.

    hello,
    these are very basic question and can solved if you search over the net or ask your instructor to recommend any book.
    coming to your question
    item category determination  in sales document is done via following rule
    sales document typeitem categorygroupusage+higher level item cat=item cat det in sales doc
    OR                              +       NORM                                                              =TAN
    SCHEDULE LINE CAT determination  in ITEM OF A sales document is done via following rule
    item category+mrp type=schedule line category
    TAN               +PD          =CP
    revert if helpful
    Mohit Singh

  • Schedule Line Category - sales order

    Hi All,
    I have 2 sales orders with the same material in the item shows 2 different schedule line categories.
    For example:
    Sales order 1 with Item A  - Schedule line category - CB
    Sales order 2 with Item A - Schedule line category - CN
    What could be causing this? Nothing has changed in the material master.
    Any input would be helpful.
    Thanks,
    Meghna

    In both the sales orders--- is the delivering plant is same or not??(pl check)
    Apart from the above suggestions--pl check whether this material has been maintained with different MRP types in different plants.
    Yes it is possible-
    1.a same item can contain two different schedule line categories either in one sales order if maintained in different line items or
    2. In different sales orders...
    If a item has been maintained with two different MRP types in different plants--then different schedule line categories can be determined.
    Pl update us.
    Phanikumar

  • Account assignment in schedule line category for third party sale

    in settings for schedule line category CS -for third party sales, in the field Account Assignment category we assign X-all auxiliary account assignment.
    what is the purpose and reason for using account assignment category in third party and at what point of time this comes into picture in third party sales process

    Hi Sudha A,
            Procureement against customer requirement will be booked against cost or expense account. So when creating PO, this account assignment category is determination factor for respective G/L accounts in MM.
    - Account assignment category will have general modification assigned. in MM account determinatoin OBYC settings-
    Valuation group code(this needs to be confirmed) + General Modification + valuation class determines G/L account.
    This is how G/L account will be displayed in PO - item level - account assignment tab.
    To see the settings in account assignment category - check the help of the field & choose customization & observe in details.
    Hope it clears,
    Regards,
    Reazuddin MD

  • Schedule line not determined

    the following is the data:
    1) the order is standard order type
    2) the schedule line category is consumption MRP with production allocation
    3)Item category is TAN
    4)the material is externally procurred and sold from the stock mainatined in company's plant
    5)customer is one-time customer
    Now for the above data when I create a standard sales order, I am not getting the scehdule line for the item and hence the quantity is not getting confirmed.

    hi rupali,
    1. go to VOV5, please check the determination i.e
    item category+MRP type= schedule line cat
    2. check the item category (vov7) where u wl find the field schedule line  allowed in the  in the right hand side . please check it.
    cheers
    reward

  • Why schedule line category must needed

    Hello Experts,
    I gone through several threads in the forum but still confused.
    I got the info like...
    It confirms the
    1. confirmed date of delivery
    2. confirmed quantity of del
    3. Availability check
    4. Transfer of requirement
    a.purchase requisition type
    b. delivery block
    c. movment type of goods
    The Schedule line contains the delivery date and quanitity in a slaes document item. This is only a one line explanation for your understanding purpose only.Tcode VOV6.
    Now please kindly explain me with an example without slc what will not happen.
    one Item can have many schedule lines . Why we need many SLC for one item please tell me with example.
    Thanks in advance for all the replies

    Hi,
    If you take a sales order document, it is divided into three parts:
    Header Level information :
    This consist of the overall information of the sales document, for example Net value of the sales order and the like.
    Item level information :
    This consist of information at item level, like Item 1 has a material with a net price so and so, item 2 has another material with another net price and so and so.
    Schedule line information :
    This gives the information of the time a sales order has to be delivered to the customer, to view this select the item you want to view and to the menu under item >> Schedule line. This date is actually calculated from the delivery date in the Sales document.
    Schedule line Agreement :
    Use the T.code VA31 (and choose Scheduleline agreement) : This agreement lets you to predetermine scheduling of different materials with in a given period of time (This is same like the other contracts).
    First enter the material with quantity say for example Material 1 Qty: 100, go to Edit from the menu >> Item >> Schedule line
    There select within the time period defined two dates, say for example on 12: 01: 2005  40 quantity and on 13: 01: 2005 rest 60 (The qty has to be same as the one in the sales order) .
    Once this is done you have created a schedule line agreement.
    Call this agreement in your sales order (with reference) and use them.
    Imp: You will be able to deliver only 40 qty on the 12th and 60 qty on the 13th, even though the sales order is for qty 100
    Best Regards,
    Amit.
    Note: Schedule Line Category is also needed for Movement Type Determination and Availability Check.
    SM30 - Table View - V_TVEPZ -> Assign schedule line categories
    First check the Proposed schdule line category (SchLC)   - double click on the line item
    VOV6 - Maintain the schedule line categories - double click on the line item
    For example, you can control the default returns movement type.
    651 - two steps - with a transfer posting using 453
    653 - one steps - direct post to unrestricted used
    Control the Transaction Flow (tick to activate the function)
    transfer of requirement
    for availability check for sales
    production allocation active

  • Schedule line category  is in grey mode

    Hi All,
    Schedule line category is in grey mode at the time of sales order creation inspite of assigning other schedule line category as manual sc.category in schedule line determination.
    I am also not able to change in change mode.
    Earlier i was able to change the schedule line category in sales order but not now.
    Please help
    Regards
    Jitendra Singh

    Hi,
    Manual schedule linemay not be maintained in the schedule categories assignment
    Goto VOV5 - Assign schedule line categories
    Select your Item categories + MRP type + schlc + (Maintain ) Manual schedule line categories
    now try creating new sales order, now it will allow you to enter manual schedule line which is maintained in your entry.
    Regards
    Senya

  • Multiple Schedule Line Category significance

    Hi,
    I am a SAP SD newbie..  I am not able to understand the significance of Schedule line category..
    Each item can have multiple schdule line caterories.  But why would we need multiple of these.
    Sap manuals are not very clear on the need for multiple schedule lines especially since they are automaticall determined.
    So clarification would help me understand the concept..
    Thanks
    Kevin

    Significance of Multiple Schedule Lines is that if the complete stock is not available at a given point of time & Partial Delivery allowed. For Example, Sales Order is for Quantity 100 (Partial Delivery allowed) & ready stock issay 30, which can be delivered on required delivery date & balance 70 may be available after 10 day. so there will be multiple schedule line, the first schedule line as not confirmed sales order on say 17th Jan, second schedule line as confirmed sales order of 30 on 17th Jan & third schedule line as confirmed sales order on 27th Jan.
    Alternatively, customer places Sales Order of say 100 & provides an schedule say 25 numbers on 17th Jan, 25 numbers on 24th Jan & so on..., so accordingly schedule lines can be maintained.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • What is the significance of Schedule line category

    Pls let me know the role of Schedule line category in SD at various levels like documents etc

    Hi Prem,
    Schedule line Category is used to provide different control options for the items throughout the sales process. By defining a schedule line category, we
    determine which schedule lines are actually relevant for Delivery. We must activate the relevant delivery indicator if we want the goods to be physically delivered.
    We can activate a delivery block in the schedule line category, this block is then automatically set at the
    schedule line level in the sales document.
    In the schedule line category we set the movement type to control which changes to quantities and values are posted to inventory accounting.
    regards,
    Raj

Maybe you are looking for