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

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Schedule lines confirmation based on item category(TAN and TANN)

Hi All,
We have a problem with the schedule line confirmation in the standard sales order. Suppose if I give the item category as TAN, the schedule lines are confirmed for that line item. If I change the item category from TAN to TANN, then there is no confirmation of the material(No confirmed schedule lines).
How Item categories influence the schedule lines? Are schedule lines also depend on customer?
Thanks & Regards,
Pranil.

Hi Pranil,
When you change Item Category then most likely in your case Schedule Line Category is also getting redetermined.
Schedule Line category is determined by the Combination of Item category and MRP Type of Material.
Hence please check your Schedule Line category after entering new Item category.
Open VOV6 and check the Schedule Line Category. In that if Item Rel for Delivery Check Box is Unchecked then it means that
your schedule line will get unconfirmed.
Do let me know if this helps.
Regards,
Madhukar

Unable to create delivery using ADSUBCON

Hi Gurus,
I am unable to create delivery using ADSUBCON transaction for the PO which has material with different Order Unit. My base unit of measure is EA where as the Order unit is Roll. If I delete the order unit system allows me to create delivery where the PO.
Why the system does not allow me to create the delivery when the order unit is different than base unit of measure.
Thanks in advance,
Shashidhar
Edited by: Shashidhar on Jan 29, 2011 5:19 AM

HI,
Its already been maintained.
Shashi

*MRP unable to create Delivery Schedule Lines in MM Scheduling Agreement*

Hi Experts,
I need your help...
The issue is, in-spit of maintaining Source List with an u201CScheduling Agreement with item No.u201D & u201CSource List Usage in MRPu201D as 2 (Record relevant to MRP. Sched. lines generated automatically), MRP run does not generate Schedule Lines, instead PRs are created.
Please help me to understand such behavior and fix the issue as the requirement is to generate Schedule Lines only.
Thanks,
Pratap

Hello
Please check
1) Source List maintained properly in terms of Material # ; plant # ; proper POrg ; Schd Agr # and line item# ; proper validity date & MRP relevant indicator
2) Please also check Quata arrangement if you are using. whether % is maintained correctly against the vendor
3) MD03 , Delivery schedules- should be 3
4) check your planning horizon whether it is NETCH or not
5) check material master -MRP2 view, Procurement type is F- external procurement, schedule margin key if you are using
if everything above is set, then I feel it should work
Also please verify-
lot size, safety stock and the corresponding prod volume for MRP input v/s the stock available in MMBE
example.
MD04, we can see the open del lines.
if SS = 50 , prod volume is 150
1) if MMBE shows 200 then it wont generate any schedule.
2) if MMBE is 180 and your lotsize is 40, then after MD03, you will have a schedule line of 40 (provided if everything is set properly)
Please ensure there are NO open delivery lines . if you find such in MD04, then please close open delivery lines
in calculation of MRP, system considers such open delivery lines are going to receive and no additional schedule line generated even after MRP run
thanks

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.
As per my understanding system should not allow to increase the delivery quantity m ore the sales confirm quantity.
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 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.

Schedule line confirming as 0 Qty when uploaded SO using BAPI

Hi Gurus,
Iam posting sales order from flat file using BAPI.
so the flat file is passing the schedule line date 31.01.2009
but the system is taking the current date as the delivery date that is because of the VOV8 setting.
but the issue here is that PGI and the A/c doc is also creating on 03.02.2009 date.
can I control it?
When I try to do a sale order manually, the schedule line takes the current date as default if i try to change it to date in past it is not confirming the quantity.
I removed that tick in that order type VOV8.
I dont mind if it takes the PGI date diffrent but the document date also it takes as the current date.
after that i created a SO manully and there in the schedule line for 31.01.09 confr quantity 0 and 3.02.09 confirmed the quantity
After removing the tick, I created manually a SO, and given delivery date 02.02.2009 but it is automatically taking 03.02.2009.
Please help me in this regard,
Regards,
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.
Marked this indicator to deactivate forward scheduling.
Note that when this indicator is set, the system may determine a material availability date that lies in the past.

Re:Unable to Create Delivery !

Hi all,
I have created a sales order dated today, i.e. 12.1.2008. When I select the tab "Item Overview", the confirm/delivery date is taken by default as 15.1.2008. If I try to change the date to current date, it doesn't accept.
When I use VL01N, I get an error message "No schedule lines due for delivery up to the selected date".
Hence, I am unable to use VL01N to create delivery and hence unable go to the next step of creating a billing and generate an Invoice.
Can anyone help?
Please let me know.
Thanks,
Amba Prasanna

hello, friend.
you tried to change the delivery date in the sales order from 15 jan 2008 to 12 jan 2008. the system will not allow you because the configuration settings and the master data (probably material master) have entries that tell the system to calculate delivery time to at least 3 days (includes purchasing, picking, loading, delivery preparation lead time, replenishment lead time etc.). the system is telling you it is impossible to delivery before 15 jan 2008.
before doing VL01N, make sure that in the sales order there is a CONFIRMED quantity in the schedule lines tab. take note of the confirmed date, because this is what you need to put in VL01N.
when doing VL01N, use 15 jan 2008 or a later date. make sure you have the right shipping point and sales order reference. this should work for you. however, if this still does not, then there could be other settings that need to be checked.
please inform us what item category and schedule line category is determined in your sales order.
hope this helped, and please do reward if it did.
regards.

Regarding schedule line confirm qty

Hello ,
I am facing a problem ,that is when we create an order in CRM 2007, we are not able to see confirmed quantity check against the schedule line because of this order is not able to be processed
how can this problem can be solved
regards .

Hi Rags,
I have issue regarding schedule line like this .
in Schedule line i have two line
            Date                        qty                             Confirm Qty
Line 1 16.08.2011                1                                       0
Line 2 21.09.2011                0                                      1
Suppose we have created oreder on 16 th Aug so lschedule line 1 is triggerd on 16th Aug and other scedule line triggred on 21.09.2011 with confirm qty.
One Batch job run and update only line 1 like mat avalaiblity date, transpotration date, delivery date etc but not line 2. why ?
I have created PR on 21.08.2011 and Po on 26.08.2011 and material available in plant 5.09.2011 so why this batch job has not change the line2 and date for confirm qty. But it has not changed line 2. Why?
I have checked PR change log and found that item del date chaged from 21.09.2011 to .7.09.2011 but it is not chaged for line 2. Could you please tell me whre is the problem cone across?
thanks

Unable to create delivery

hi
i have stock alot of stock, and my order is fully ready no issue with schedule lines or stock in the order, but when i try and create a delivery its saying that one item doesnt get copied in my delivery saying the following
only 0.00 PAL OF MATERIAL AVAILBLE.
I can se alot of materials available via MMBE and via MD04.
HELP help

Hi,
Check whether you have already created some sales orders or deliveries for that material.
If youhave indeed created some sales orders or deliveries then you shall see that in MD04, the material is reserved for these created sales orders/deliveries.
That may be the reason that the system is not allowing you to create delivery.
If you still want to create a delivery then you have to make some modifications in Availability check settings particularly for checking rule -delivery

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.
For usual SO that is without credit checking, the confirmed qty will immediately shown as in 1 schedule line. Does anyone know why is this happening and can we amend this problem?
Thanks.

Hi
If an order is subject to credit check once you save the order the confirmed quantities becomes 0 because if the settings done in t code OVB8 Number of the routine used for copying is set as 101and System FORM routine number is set as 1 (and this is the standard settings)
This is kept like this in standard so that if a material stock is say 10 units and order from customer X has come for 10 units and that order is blocked on crediit limit so that when the next order from customer Y has come for another 5 units and this customer Y has a better credit limit and this order is not blocked on Credit limit check then she should not suffer for stocks
A genuine customer should not be deprived of stocks
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 lines - Confirmed quantity issue

Hi
I have a make to order material which is purchased from a vendor. A purchase requistion is automatically created every time it is quoted in a sales order.
In a particular case, I had 1 such material which was not in inventory and which could be used while delivering a particular sales order. I posted goods reciept using movement type 501 - E and received it as a part of sales order stock.
Now when I go to the schedule lines screen in the sales order, it shows confirmed quantity as '0' (See screen shot below) and therefore I am not able to deliver this sales order.
[http://i41.tinypic.com/wwgjt4.jpg]
Availability check is configured as in the following screen shot
[http://i44.tinypic.com/290swwg.jpg]
How can I get a confirmed quantity of 1 in the schedule line. Why is not SAP recognizing 1 in sales order stock?
Please help me with this issue.
Regards,
Ketan

Ketan,
The config is acceptable.
SAP generally does not let you enter confirmation quantities manually.
This issue is that you have said you have RELEVANT (sales order relevant) stock on hand, and you cannot get a confirmation.
Now you are saying when you do the ATP check, it does 'nothing'. I am going to assume that you have already checked that the item of the sales order is not rejected.
Normally, during an ATP check, you should have gotten a proposal screen, which will show that 0 or more pieces are available for confirmation. If only zero is available, the system only will give you an icon on this proposal screen which says 'Continue'. You still should get this screen! Since you haven't gotten this screen, There is probably one of three things wrong. Either you have something missing in ATP config, or you have an authorization issue, or you have a userexit that is interfering with the ATP check.
SD ATP settings and config is not simple, and neither is debugging a userexit. This is not an MM issue, this is SD. Consult with your SD team to determine your next step. Or, if you have no SD resource, you should probably repost this message on an SD forum.
Regards,
DB49

Show Schedule Lines in Week format when created via MRP

Hello ...
I need to know if it is possible to show the Schedule Lines of the schedule agreements in Week format.
Currently when the MRP runs it create the schedule lines in Day format.
What I need to do when the MRP runs the Schedule lines can be created in Week format.
I know that I can do it when I enter manually and add a schedule line in Week or Month format.,... but we need to have Week format automaticaaly when MRP creates the schedule lines.
Thanks in advance.

Looks like is not possible doit automatically via MRP.
It must be manually in ME38.

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

Hi ,
While creating an sales order i have a stock item and 4 non stock items . All the non stok items are similar to 3rd party sales as they are services . While created the sales order for the no stock item the confirmed schedule date is given as 12 days in the future or in one case after month .
Can someone please help me in understanding how the dates are being calculated . I havent created any PO for the non stock items.
I would like the confirmed date to be picked as the system date.

Hi,
There can be multiple reasons for this.
You have not mentioned the material type. Anyhow, first check Material Master
Purchasing view> GR Processing Time field
Sales / general Plant > Set up time and processing time field
If MRP views are maintained
In MRP2 View > Scheduling.
In case you do not want availability check to be carried out
Untick Availbility check and TOR check boxes in VOV6 for the schedule lines determined for these materials.
Hope this helps.
Regards,
Sharan

Unable to create delivery with zero quantity

Hello,
I am trying to create a Delivery using DIAPI. When I set the quantity as zero for a line item. The Delivery Note gets created with quantity 1.
I am able to create a delivery with no quantity from SBO client.
SAPbobsCOM.Documents vDLN = (SAPbobsCOM.Documents)c.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
            vDLN.CardCode = "C20000";
            vDLN.Lines.SetCurrentLine(0);
            vDLN.Lines.ItemCode = "A00001";
            vDLN.Lines.Quantity = 0;
            if (0 != returnval)
                c.GetLastError(out errNo, out errMsg);
                Console.WriteLine(errMsg);
                return;
Thanks and Regards,
Sheetal

It is DIAPI bug Note - 1001970
DI - Wrong Quantity updated when creating delivery document
The note 1001970 has not been released yet but should be soon.
This issue is candidate to be fixed in Business One version 2006
Regards,
Sheetal

Schedule line confirmed but unable to create delivery

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