Schedule Line Confirmations after delivery

I need to be able to delivery a confirmed schedule line, then go back and add quantity to the sales order and confirm the additional quantity.  The system is showing the original schedule (pre-delivery) confirmed and delivered, but the added quantity shows on the schedule lines, but remains unconfirmed, even if I run availability check again.  sch. line cat is CP.  If I add the additional qty as another line item, it confirms.
Any advice?

Hi,
Where are you adding the additional quantity?  Have you tried adding in the Confirmed Quantity Column in the Schedule lines tab?
Thanks
Krish.

Similar Messages

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    Best regards,

    Hi Anil
    The '*' that you see means that the schedule line has been changed manually and the Firming indicator (EKET-FIXKZ) is set when there is any change to the Schedule line.
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    .- You create a schedule line manually
    Dependencies
    You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
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  • Schedule lines confirmation based on item category(TAN and TANN)

    Hi All,
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    Hi Pranil,
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    Open VOV6 and check the Schedule Line Category. In that if Item Rel for Delivery Check Box is Unchecked then it means that
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    Regards,
    Madhukar

  • BAPI Error: No schedule lines due for delivery up to the selected date

    Hi,
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    hi,
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    please check the schedule line date in the sales order because the date is not matching here for the BAPI to upload.
    here,  for example the schedule line is 4 days after and you are running BAPI today. that will mismatch no.
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    because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
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  • Schedule Line Item 100001 delivery date is missing

    Hello Sirs,
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    Please try to edit the PO[Change date] and process it again. This issue happens when we use a conversion program to create PO instead of creating it from UI.

  • Error "No schedule line due for delivery upto the selected date"

    Hi Experts,
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    The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
    In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
    Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
    Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
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    Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

    Hi Experts,
    I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
    The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
    In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
    Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
    Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
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    Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

  • No schedule lines due for delivery up to the selected date

    Dear Experts,
    My order has no block. i tried with 3 months in selection date in VL01N.
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    Thanks
    Siva

    Hi,
    I think you should use the " Back order process". Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to
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    To do this, go to Co06 (Back order processing) , enter the Material number, Plant and the checking rule.
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  • Schedule line blocked for delivery

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    Regards,
    Gauravjit
    Reward Points if solution is helpful.

  • Link between schedule Line Number and Delivery

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    Hi,
    Check in the below link.
    relation between VBEP-ETENR and LIKP-VBELN
    Thanks,
    Sree.

  • What is the direct link between Schedule Line item and Delivery line item?

    Hi SAP SD Gurus,
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    The only link is Schedule Line Number in VBEP table which is not available in LIPS.  I would like sum up the Schdule line Quantities and Subtract the sum of the Delivery quantities which will give me the Open orders for the particular day of the month.
    Can anyone help me to link this VBEP table to LIPS table to connect the Schedule line number with the Delivery line item?
    Thanks in advance for your help..
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    Anuj,
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  • Delivery quantity is greater than schedule line confirmation quantity (sales order)

    I am creating a sales order with 30 Mt. I confirmed 10 Mt (partial confirmation and based credit block) in schedule line Now I am going to create the delivery system automatic taking 10 Mt but when I am going to change the delivery means when I increase the delivery quantity (20 Mt) then system allowing to do the further process.
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    Please suggest how I can restrict.
    Thanks & Regards
    Sujit

    Thanks for your reply,  As you suggest "B" is there. But its not working.  For ref. screen shot is attached.
    For reference I am providing some more details:
    => We are using "Make to order" process. After creation of sales order we assign the stock to sales order using T-code MB1B , Movement type 412E, 
    => Auto credit check applicable
    => Confirmed quantity in schedule line based on credit limit.(Auto credit check at Sales order level)
    => Avail. Check is 02 and check. rule is "AE" .
    Thanks and Regards
    Sujit

  • Schedule line confirmed but unable to create delivery

    hi,
    schedule lines are confirmed but still not able to create delivery, stock is available in the storage location, no reservations are against the storage location, when i try to create a delivery, delivery quantity field is empty then when i try to enter deliver quantity and picked quantity system give error message ; only 0 ea of material XXXXX available.
    issue has high priority kindly assist me with this

    hi,
    There are so many reasons for not able to create a delivery.
    1) Check the stock in storage location In MMBE
    2) In MD04 check the requirement whether the stock is reserved for any other order
    3) In MD04 or in material master check if any safety stock is maintained.
    regards,
    balajia

  • Schedule line confirming as 0 Qty when uploaded SO using BAPI

    Hi Gurus,
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    Anbu

    Carried out backwards delivery scheduling indicates that the system is to carry out only backwards scheduling for all schedule lines in the sales document.
    When changing a sales document, such as adding schedule lines or rescheduling, the system carries out delivery scheduling for all lines. In some cases, the system performs forward scheduling which may have the undesirable affect of rescheduling lines that have already been confirmed.
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  • Credit limit check cause the item schedule line confirmed qty empty

    Hi,
    I have an SO that is under credit limit check, the problem is, after releasing it via VKM3, the confirmed qty at item schedule line is not taking the qty as of stock at the time. The SO qty is 100 Pcs, but there's still stock of 80 Pcs. I will then need to split the schedule line to 2 lines --> 1st line with order qty 80 Pcs, and 2nd line 20 Pcs. Then only the confirmed qty appear for the 80Pcs.
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    Hi
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    For you between the order registered and released thro VKM3 another order has come from another customer for 20 units and hence the 100 units has become 80 now and balance 20 is confirmed for a future date thro forward scheduling
    In T code OVB8 you can do the customizations for this scenario according to the business requirement
    Regards
    Raja

  • Schedule line confirmation date for 3rd party sales( non stock item)

    Hi ,
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    I would like the confirmed date to be picked as the system date.

    Hi,
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    Untick Availbility check and TOR check boxes in VOV6 for the schedule lines determined for these materials.
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    Regards,
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