Schedule Line generation via MRP

Dear Members..We create Scheduling Agreements by referencing quantity contracts.Now Schedule line in scheduling agreements are generated via MRP ..business wants that the sum of scheduled quantities in scheduling agreements should not exceed Contract Quantity.How can we control this. This check is already there in case of manual scheduling in SA ..but how can we control it via MRP ? Thanks in Advance ..
                                Vinod

Hi,
Let me understand the process
First create contract ME31K eg X qty
Output of this contract creates a SA of X qty
Via MRP it creates a Schedule line and this should increase the X qty.
I think as std SAP system will not allow to more than X qty
Thanks
Suresh

Similar Messages

  • Schedule line generation through MRP

    hi,
    Schedule lines are not generated through MRP.
    i Have Maintained all settings.standard PR is creating while
    running MRP.the SA account assignment category
    is Q(Project-make to order). is this is the reason
    for Not geneating Schedule lines?
    what needs to be done?
    regds

    Hi,
    Did you set the correct MRP indicator in the source list ?

  • Schedule Line Generation at Different dates

    Dear MM gurus
    SUB:- Schedule Line Generation at Different dates
    We have requirement of generating the shcedule line on different dates
    in case multi supplier.
    Say the subject part is supplied by 3 different supplier when executing MRP
    system generated the schedule line on same date for each supplier,
    however the business requirement is not to receive all material on same
    date but to receive the same on say three consecutive dates,say schedule line for first Vendor 20.11.2007 ,22.11.2007 for second vendor ,23.11
    for third Vendor and  so on.
    Pls suggest.
    Regards,
    Ashok Ugar

    I have not presented my problem to them. It is ofcourse possible that this SAP note is not applicable for my problem, but I noticed the first paragraphs as relevant.
    The problem now seems solved by the way. An order desk/planning empoyees has changed the order quantity and the confirmed quantity to 15.000 pieces. So this line is now fully delivered. Th edelivered quantity is now stated in the schedule line.

  • Schedule line W/O MRP

    Hello All,
    Can we generate automatic schedule lines for a scheduling agreement from an external system.
    we don't use MRP in SAP but we use external planning system which generates Purchase requsisitions as of now, we want to generate schedule lines with out MRP for a scheduling agreement.
    Can we call the same standard functional module to create schedule lines.
    Your inputs are highly apreciated.
    Thanks
    Mittu

    hi,
    There are two ways by which you can create the schedule line from schedule agreement;
    1. MRP
    2. By directly making the schedule line with respect to the schedule agreement, using the trasaction ME21N....
    When you don't want to follow the MRP, then you can go to the ME21N, make the source list as a reference, and enter the PO details, and make the Sch. lines directly....
    Hope it helps....
    Regards
    Priyanka.P

  • 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.

  • Schedule Lines value-After MRP Run of all type

    Can someone explain where can we see the total value in terms of money for the schedule lines generated against a material code.

    Dear,
    For Type VB Planned order will only generate when the stock fall below reorder point. It will not consider dependent reqmn from FG.
    In reorder point planning, an entry is only created in the planning file and the net requirements calculation is only carried out if stock levels fall below the reorder point. To avoid overplanning, sales orders, dependent requirements, reservations and so on are not usually included in the net requirements calculation as these future requirements are already planned with the reorder level. However, to guarantee that the MRP controller is informed of current issues, the system displays sales orders, dependent and manual reservations and so on.
    Rgs
    Abhijit Gautam

  • Scheduling agreement - automatic delivery schedule line generation

    Hi,
    we assign our scheduling agreements in source lists with MRP indicator on 2 (Record relevant to MRP. Sched. lines generated automatically). As we don't know what the future demand pattern for the product will be, a longer validity date of the source list item is entered, in comparison with the actual validity period. However, all new schedule lines which are generated within this validity period are assigned to the scheduling agreement, even if the quantity of the scheduling agreement has been reached (even outside of tolerances). Can this behavior be changed ?
    Thanks for any valuable input.
    Kristof.

    Hi,
    thanks for your reply,
    Generally when we create an SA, user will give the schedule line dates instead of that  the system has to propose the delivery dates.
    My requirement is:
    On the scheduling agreements we need to automatically propose delivery dates based on criteria like every Monday, etc. These dates need to get calculated automatically from the header and then get calculated to each JIT tab at the line item.
    Is there any document which will hlep in getting the Delivery dates automatically,
    am looking into Lz, LZJ but bit confused with these two document types.
    Can you please explain more the functionality of these two.
    Regards
    Nath.

  • Changing schedule line details via BAPI_PO_CHANGE

    Hello,
    I am trying to use BAPI_PO_CHANGE to change the schedule line quantity on a Purchase Order.
    I am populating structures :-
    POSCHEDULE
    POSCHEDULEX
    but I am unable to change the schedule line details. The BAPI call returns a success message saying 'No Data wa schanged.'
    I have also tried passing in additional structures:-
    POITEM
    POITEMX
    I am not sure whether these are necessary but I thought I'd give it a go.
    I seem to get a little further in this case but I get a different error.
    I can successfully update the PO manually via ME22N.
    Does anyone have any example code for updating schedule lines using this BAPI.
    Thanks,
    Ruby
    Moderator message - Moved to the correct forum
    Edited by: Rob Burbank on Dec 14, 2009 1:17 PM

    Hello Aveek,
    Thank-you for the link. I have had a look at this program but I cannot see how the poschedule and poschedulex structures get populated.
    It looks like this could be happening within form get_uom_conversion  but I can't see the code for this.
    Could you send me a copy of this routine please?
    I need to understand what fields to set within these structures.
    At the moment, all I am populating is as below but I can't see what I am doing wrong:-
    wa_po_schedule-po_item = '00001'.
    wa_po_schedule-sched_line = '0001'.
    wa_po_schedule-DELIVERY_DATE = '20100204'.
    wa_po_schedule-quantity = '4.000'.
    append wa_po_schedule to lt_po_schedule.
    wa_po_schedule_x-po_item =  '00001'.
    wa_po_schedule_x-sched_line = '0001'.
    wa_po_schedule_x-po_itemx =  'X'.
    wa_po_schedule_x-sched_linex = 'X'.
    wa_po_schedule_x-DELIVERY_DATE = 'X'.
    wa_po_schedule_x-quantity = 'X'.
    append wa_po_schedule_x to lt_po_schedule_x.
    Thanks,
    Ruby

  • Provide - Steps To generate schedule lines from MRP

    Dear All
    Please provide me with the steps (in details) involved to create the schedule lines automatically from MRP.
    Early help would be appreciated.
    Regards
    Rahul Bhardwaj

    Hi Rahul,
    1) MM02 OR MM01- Maintain MRP data in material master- Purchasing and MRP1 view --> e.g.MRP type,lot size etc. in MRP veiw
    & JIT schedule indicator in purchasing view (other data /mfr.data)
    2) ME01 - Maintain source list for the material (Use in MRP planning to be 2 -schedule lines generation thru'MRP
    3) ME11 - Info.record is must for the material and vendor combination.
    4) ME31L - Create schedule agreement
    5) ME35L - Release schedule agreement
    6) ME9L - Message output
    7) MD61- Create Planned independent reqt.for the material
    8) MD03 - Run the MRP( single level-single item)
    ( You can check the result in MD04--- Schedule lines to be seen)
    9) ME84- Create SA release
    10) ME9L - Message output ( Scheudes to be printed & dispayed).
    Regards
    Venkat

  • SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION

    Hello Guys,
    I trying creating a scheduling agreement(SA) for vendor & material combination.
    I have created a Scheduling agreement in ME31L then maintained in ME38.
    In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
    My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
    If we have the source list maintained, then what is the next step after SA is created and maintained.
    Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
    Do i need to create a Purchase Order?
    If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
    My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive  the goods on specified delivery date.
    Help will be appreciated.
    Thanks.

    Hi,
    You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
    With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
    In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
    Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
    That is the basic working of the scheduling agreement and the delivery schedule.
    Now some remarks.
    You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
    You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
    For scheduling agreement contract (ME31L) you use transaction MN07.
    For the delivery schedule (ME38/ME84) you use transaction MN10.
    In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
    Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
    If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
    You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
    The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
    Hope this will help you on your way.

  • Schedule lines are not getting generated through MRP

    Hello Experts,
    While running MRP, we observed that the system is creating PR instead of schedule lines, although all the necessary prerequistes to generate schedule lines through MRP are maintained. For e.g.
    1. MRP Schedule line relevant indicator '2' is maintained in the Source List.
    2. Sch. Agreement dates and Source List validity dates are same.etc...
    Further after some analysis, we observed that if we change the source list validity from date to some back date then system is creating correct schedule lines.
    Example: Material M1; Planned delivery time 7 days; GR processing time 5 days; MRP Type PD; Lot Size WB;
    SA validity dates - 07.09.2011 to 31.12.2011
    Source List validity dates - 07.09.2011 to 31.12.2011
    If MRP run on 12.09.2011 and source list dates are retain same as mentioned above, system creates the PR.
    If MRP run on 12.09.2011 and source list dates changes to 05.09.2011 to 31.12.2011, system creates the schedule lines.
    Could you please let us know, why the system behave like this?

    Dear,
    Welcome to SDN,
    In transaction OMDT you have to enable the indicator create schedule lines
    In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
    Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
    If u run MRP properly u will get schedule lines automatically in ME38.
    Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
    Regards,
    R.Brahmankar

  • MRP - schedule lines in weekly format

    Hello,
    we generate automatic schedule lines via MRP on a purchasing scheduling agreement. Is it possible to have the delivery date of the schedule line in a weekly format and not in a daily format?
    thanks

    Hello,
    this works but only for the transmission to the sales scheduling agreement.
    I want to be able to generate the schedule lines by the MRP-run in weekly format. As a result they should be displayed in transaction ME38 in week format in stead of day format.
    thanks!

  • Schedule lines are not coming for HALB after MRP run

    Dear All,
    I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
    Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
    Pls let me know if I am missing something and guide me further on this.
    Thanks & Regards
    Kundan Kumar

    Hi,
    In transaction OMDT you have to enable the indicator create schedule lines
    In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
    Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
    If u run MRP properly u will get schedule lines automatically in ME38.
    Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

  • Schedule lines are not getting generated during MRP Run

    Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
    Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
    Can any one help me and suggest me what to be done in this case .
    Thanks & Regards ,
    Nirmalya

    Dear,
    Welcome to SDN,
    In transaction OMDT you have to enable the indicator create schedule lines
    In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
    Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
    If u run MRP properly u will get schedule lines automatically in ME38.
    Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
    Regards,
    R.Brahmankar

  • Order of delivery schedule line counter at schedule agreements from MRP run

    Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
    Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
    Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
    Thank you
    Daniel Guillen
    IT
    Skyworks Inc.

    Hi,
    Pls put this query in SD fourms  and get immly help because this is technical fourms.
    Anil

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