Schedule Line Error in MD04

Hi All,
I am having the following scenario in my SAP system. We have 2 Sales Orders ( Requested Delivery Date ) in the past where we would like to cancel ( in agreement with the Customer ). We then went to VA02 to change the Scheduline Category from CP to CN. However, when we run MD04, we still see the requirement for that particular schedule line. I have tried to deleted it or change the requested delivery date of this line item, but the requirement still exist in MD04. Does anybody know other places where I have to set in the Sales Order in order to make it go away in MD04.
Thanks in advance.

Hi,
You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
You may refer to my printscreen below for better understanding if you wish to.
Thanks.
Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests. Your name has been referred to the concerned forum panel for their action
Edited by: Lakshmipathi on Oct 26, 2010 3:45 PM

Similar Messages

Schedule line error ,urgent,urgent

dea sap expert:
I have schedule line error , please help
I have part 9173191-04.
There is schedule line as below
10th Feb 72
10th Feb 72
17th Feb 172
On 23th Feb , the stock is zero.
Due to our factory want to GR early than 17th Feb.
Material planner change lastest schedule date from 17th to 10th .
After she change , schedule line as below
10th Feb 72
10th Feb 72
10th Feb 172
17th Feb 12
On 23th Feb , the stock is 12 PC.
Could you help to explain , why it generate another 12 PC .
And make there are 12PC we will never be used it.
Please help me on it .
Thanks so much.
Below is the material master information .
MRP Type             P1
Reorder Point        0                    Planning time fence 10
Planning cycle       Z05 (Friday )
Lot size             SB
Rounding value       72
Procurement type     F                    Batch entry
Special procurement                       Prod. stor. location AS03
Quota arr. usage     3                    Default supply area
Backflush            1                    Storage loc. for EP XT06
JIT delivery sched.                       Stock det. grp       REM
In-house production 0   days             Planned Deliv. Time 0   days
GR Processing Time   0   days             Planning calendar    Z05(Friday )
SchedMargin key      LOC
Safety Stock         0                    Service level (%)    97.0
Min safety stock     0                    Coverage profile
Safety time ind.     2                    Safety time/act.cov. 7 days
STime period profile

Hi,
>Wish to know when & why does the schedule line Exist tab in sales order trigger.
Schedule line is a place where you can define different delivery dates for a single line item.
Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
In that case you have 2 options.
One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
You can create delivery from VL01N or VL10C here for relevant line item.
Else
have 4 different schedule lines with delivery dates and relevant quantities
You can do delivery from VL10E for this case for relevant schedule line.
Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
2 - You don't have confirmed stock.
Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
Best regards,
Anupa

Showing non-MRP relevant Schedule Line category in MD04

We have a business requirement to show Quotations of non-MRP relevant schedule line category in MD04. We are at an initial stage of design. Is it possible to use any of the user-exits (during MD04 opening) that we can use to display such elements ? We were unable to find any workaround with the Select Filter option.

Hi,
You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
You may refer to my printscreen below for better understanding if you wish to.
Thanks.
Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests. Your name has been referred to the concerned forum panel for their action
Edited by: Lakshmipathi on Oct 26, 2010 3:45 PM

Schedule line error

Hello sir
i am facing the error in schedule line agreements
As discussed with you we are maintaining the schedules in JIT for the making the ASN delivery. But today we are not able to make delivery, but the schedule has been maintained . Pl let me know how to resolve this issue.
date also available , material also available
message no VL248
Regard ,
Bhaskar.k
Edited by: Lakshmipathi on Feb 10, 2012 6:38 PM
Thread Locked - Reason Duplicate Post

Hi,
>Wish to know when & why does the schedule line Exist tab in sales order trigger.
Schedule line is a place where you can define different delivery dates for a single line item.
Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
In that case you have 2 options.
One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
You can create delivery from VL01N or VL10C here for relevant line item.
Else
have 4 different schedule lines with delivery dates and relevant quantities
You can do delivery from VL10E for this case for relevant schedule line.
Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
2 - You don't have confirmed stock.
Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
Best regards,
Anupa

SA Schedule Lines Fix indicator in MD04.-

Hello,
   I want to modify fix indicator from Schedule Agreement Schedule line in transaction MD04.
   (check and uncheck)
   Could you tell what to do?
Thanks in advance.
Edited by: Juan Manuel Caballero on Oct 6, 2009 9:00 PM

Hi
There are two possible scenarios for fix indicator
1) Firm indicator will be set automatically based on the no of days maintained in the firm zone from the date of MRP run.
2) If you change the schedule line manually the system will set the firm Indicator automatically.
I think there is no provision in SAP to change this manually in MD04.
Hope it helps
Thanks /Karthik

Schedule Lines with Firm

Hi Gurus,
I have an Issue in Schedule lines. Delivery schedules lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
Regards,
Senthil.K

Delivery schedules lines are populated when MRP is Run.
symbol indicates that you have done manual intervention in the purchase order mentioned.
In MDO4 you can see * symbol
Ganesh kumar

Erroneous link between R/3 Schedule Lines and CRM Schedule Line

Hi everybody,
I am analyzing the best approach to fix a duplicate schedule line issue in CRM. The documents are modified from R/3 by means of an IDOC (ORDERS05).
First of all, let me explain the process.
1.- Document is first created in CRM
2.- Document is updated from CRM in R/3 (Using middleware)
3.- In R/3, a customer program (Z), does a lot of calculations to the order (rejection, item splitting, Qty changes, creation of new Items, etc) and once its done, it populates the IDOC and sends the information to CRM (ORDERS05).
4.- CRM receives the IDOC, modifies the order.
5.- Document is update from CRM in R/3 9Using middleware)
The Z program, DOES NOT modify the database in R/3, it lets the process to be executed and also lets CRM to do this job.
I had to make several modifications to the XIF module, in order to allow many of those changes to be valid in CRM (i.e., A rejected ITEM is changed to be valid and it's Qty changed. CRM does not allow this to be done in one step, since the qty is "greyed" for no changes).
Edited by: Rob Burbank on Feb 17, 2010 5:34 PM

My issue is this.
The worst thing that happened, is the fact there is key fields in R/3 -> CRM, to link the schedule lines, since R/3 Uses the regular key fields in the T. table, CRM uses the GUID for the sched. lines.
After a OSS msg and many goes and comes, I had the suggestion from SAP to change from ORDERS05 Idoc into CRMXIF_ORDER_SAVE_M01 idoc, since ORDERS05 is not supported by CRM (however the Idoc is in the system).
I am not sure that is the best solution, in fact I do not believe that is a solution at all. CRMXIF_ORDER_SAVE_M01 does not exist in R/3 and even if somehow I do all the effort to create it in R/3, R/3 still does not have the schedule line GUID to properly point to the right record.
What I did to override this error, was to include inside the XIF module the CRM_APO_SALES_SELECT_GUIDS, CRM_ORDER_READ and CRM_ORDER_CONVERT_DOCNUMBER Functions to get all the sched lines for the specific orders in the guid form. However this solution does not work OK, since sometimes the CRM system is not able to properly return the correct GUID values and this leads to the duplicate schedule lines error.
If somebody has ever deal with a situation like this, I will appreciate if could share its point of view or even better, share the solution used.
As an extra comment, modifying the Z program to update the database and let middleware to do the job for us, is ou of the qustion at this momento.
Thank you for your time and help.
Sincerely
Meuli
Moderator message - Welcome to SCN.
There is a 2,500 character posting limit, but in this case I split it in two.

Firmed Schedule lines.

Hi Gurus,
I have an Issue in Schedule lines. Delivery schedule lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol due to reschedule in.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
Regards,
Senthil.K

Check table MDBS

MD04 firm schedule line - ME38 schedule line manualy changed

Hello Gurus,
many users change manually quantity in schedule lines but then the schedule is locked and becomes firm in MD04 ( * ) so that MRP does not take this quantity into account.
How to change this behaviour as I want the MRP to take this modification into account ?
Thanks a lot.

Hi,
When your users change a schedule line they are automatically firmed as the system can only assume that they know more about the supply position than it does.
MRP does take the quantity into account, however, it is not allowed to change the date nor the quantity, so any increase or decrease in demand is reflected in the first unfirmed schedule line.
This behaviour is not configurable.
If the firmed schedule line is not correct because the user has made a change in error then you need to set the quantity to zero so that the schedule line is deleted. MRP will then create a new schedule line in line with the planning parameters and current stocks / demand.
Hope that has answered your question
Alex Dixon

Unable to delete delivery schedule lines in MD04

Hello All,
In an intercompany process, plant A (receiving plant) placed an order
through Schedule Agreement on plant B (sending plant). Accordingly
schedule lines are released. Plant A received material but schedule
lines are still reflecting in plant B of same qty's.. but not in plant
A. Now we are unable to delete / remove schedule lines in plant B of
stock / requirement list (tcode MD04).
We would like to know why we are unable to delete these schedule lines
in plant B. Pls. let us know how we can delete?
Thanks

But again system is not allowing to receive, stating qty is exceed over SA / PO.
I have not seen that you mentioned this earlier. Instead you wrote earlier:
In SA history we see only goods receipt happened through movement type 101 followed by invoice receipt. From supplying plant there was NO out bound or goods issue happened. .
CAn you start again explaining your situation as it is totally unclear if you have problems with receipt or with goods issue?
Of course you should only receive after it was issued.
You should double click the message to get the long text along with the message number. the message number would help us to find a solution for you.

Schedule lines are not generating properly in MD04

Hello All,
I have a issue in MD04, in which schedule line for Schedule agreement is not getting generated on the same day as sales order is created (09.05.2014). But Schedule line is getting created in different date. Because of which i am creating schedule lines manually at required dates.
Note: I have attached screen shot of MD04
Kindly help me to overcome this issue.
Regards,
Manoj

Hello Manoj
Please observe that there are rescheduling exception messages and rescheduling dates for your scheduling agreements. It generally happens when you have sales orders in the past and you don't allow "start in the past" for replenishment proposals generated by MRP.
Go to the customizing transaction OPPQ and change the customizing "start in the past". After that, run MRP again for your material and the schedule line dates should match the sales order. Please observe that firmed schedule lines wont't be changed.
BR
Caetano

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

Hi,
I have created a program to create delivery orders with reference to sales orders using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After execution I get the error: No schedule lines due for delivery up to the selected date
Please help.
Thanks in advance!!!
Regards,
Sriram

hi,
this is to inform you that,
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.
the same thing is happening in uploading case also.
so please check the date.
because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
regards,
balajia

Error in creating schedule line aggrement through BAPI

Hi All ,
I want to create schedule line aggrement (VA31) by using BAPI / FM .
I am using " SD_SALESDOCUMENT_CREATE" FM .
Here i am getting error in output when i enter shchedle line data in input .
Error is given below .
E V1 434 No schedule line category could be determined during quantity adjustment
Error only come when i want to create new schedule line ....in Changing any schedule line aggrement there is no error .
I am able to create schedule line aggrement manually .
please help .

Use BAPI_SAG_CREATE

BAPI_GOODSMVT_CREATE Closing scheduling line items when errors

Hello all,
I have an issue when running BAPI_GOODSMVT_CREATE. If someone for instance is in a scheduling agreement when running my code. I get a locked by user return error from the BAPI. This is fine but the problem is the line item is closed not allowing for reprocessing when the entry is no longer locked. When reprocessing I will get a PU Ordered quantity exceeded by 1 EA : MS9556-08 2 error message
Any advice? Is there a way to reopen a scheduling line item?
Here is what Im sending the BAPI Its looped so one Goods receipt per line in my custom z table.
ls_header-pstng_date = sy-datum.
   ls_code-gm_code       = c_01.
   LOOP AT i_ztab ASSIGNING <lfs_ztab>.
     IF <lfs_ztab>-zgr_status IS NOT INITIAL.
       <lfs_ztab>-zgr_status = SPACE.
       <lfs_ztab>-zgr_error   = SPACE.
       <lfs_ztab>-return_code = SPACE.
     ENDIF.
     lv_index = sy-tabix.
     ls_header-doc_date = <lfs_ztab>-zload_dt.
     lw_goods-material   = <lfs_tab>-ematn.
     lw_goods-plant      = <lfs_ztab>-werks.
     lw_goods-stge_loc   = s_loc-low.
     lw_goods-move_type = c_101.
     lw_goods-mvt_ind    = c_b.
     lw_goods-vendor     = <lfs_ztab>-lifnr.
     lw_goods-entry_qnt = <lfs_ztab>-menge.
     READ TABLE li_ekpo INTO lw_ekpo
         WITH KEY ebeln = <lfs_ztab>-ebeln
                  ebelp = <lfs_ztab>-ebelp
         BINARY SEARCH.
     IF sy-subrc = 0.
       lw_goods-po_number = <lfs_ztab>-ebeln.
       lw_goods-po_item    = <lfs_ztab>-ebelp.
       lw_goods-entry_uom = lw_ekpo-meins.
     ELSE.
       <lfs_ztab>-zgr_status = c_f.
       <lfs_ztab>-zgr_error   = TEXT-003. "Contract not found error
       <lfs_ztab>-return_code = c_e.
       MOVE-CORRESPONDING <lfs_ztab> to w_ztab_up.
       APPEND w_tab_up TO i_ztab_up.
       CONTINUE.
     ENDIF.
     APPEND lw_goods TO li_goods.
     CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
       EXPORTING
         GOODSMVT_HEADER               = ls_header
         GOODSMVT_CODE                 = ls_code
       IMPORTING
         MATERIALDOCUMENT              = lv_matdoc
       TABLES
         GOODSMVT_ITEM                 = li_goods
         RETURN                        = li_return.

Hi Vinod,
        Actually there are two line items in the PO and manually when I try to create a GR for both line items, it creates a GR but when I pass it thr' BAPI, it is generating a GR only for one Line item.
Thanks,
Prasad

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

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).
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?
Sarvesh
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?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

Schedule Line Error in MD04

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