Schedule line in previous date

Hi friends,
I am creating the sale order on today's date. Stock is confirming on todays date in schedule line. But I want to confirm the schdule line on yesterdays date. When I am changing the date in schedule line to yesterdays date, system is giving me 2 schedule lines, but confirming me the stock on todays date only.
So can I have the schedule lines on yesterdays date with stock confirmed where there is no availability check and this material is a service material where it is not related to stock.
Please help me out
Thanks in advance
Ratna kumar

What is your reason to want the confirmed schedule line to be on yesterdays date and not to day?
You can only send your goods or perform your services after receiving the order.
Possible option is to find out if there is a user exit where you cn influence the confirmed date in the schedule line.possible option is: RV03VFZZ.
Start SE38 and type in the program name. Select source code and then display.
Standard SAP will never confirm in the past!!

Similar Messages

GRs created for schedule line of future date

While making Goods Receipts using MIGO transaction, we are seeing tha GRs can be done for scheduling agreements having schedule line of future dates. Is there some way of restricting the GR upto to current date only. Meaning suppose if I have the following schedule lines:
category of delivery date         delivery-date           schedule quantity
M                                               01.2010                   100
M                                               02.2010                    200
M                                               03.2010                    150
Currently the system is allowing to do GRs of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
But I want that while doing a GR in February, 2010 the system should allow to do GR of quantity 300 only (100 + 200). Please let me know how we can do so in the system.
Regards,
Pratima.

Dear Veer,
Your answer has helped in the MIGO transaction. Please let me know if something similar is possible for inbound deliveries also. Meaning like in MIGO transaction, I should not be able to make inbound deliveries (in xns VL31N) for schedule lines of future dates / months.
Regards,
Pratima.

SA Schedule Lines from MD03 date calculation

Hi
Please find the following snap from MD03 ,
here the schedule lines generated dt 06-06-14, for this material planned delivery time and GR processing time is zero in material master,
In info record planned delivery time is 1 day, I unable to understand why system generated the schedule after 4 days
Then I created new material copying the above material and done MD03 for newly created then the schedule lines generated on 02-06-14, Why the system proposes two different schedule dates for new material and ol material?
I searched the forum and checked all the available configurations and finally found
IMG-Production-MRP-Planning-scheduling and capacity parameters-Parameters for determining the basic date
when i checked the box for Start in past and again run the MD03 for the same material, then the results as follows, which is correct i think as per MMR
Though i got the required results but did not understand what is this field Start in Past does? how the calculations takes place, what will be the effect if i keep this checked ?
Thanks

But how these fields were populated?? I think at the time of creation of SA, material master has the data and it has been carried forward, is it right
Either a user manually maintained the values that you have in the SA or these values where at time of creation present in either the material master or the info record.
The system (depending on the config set-up) copies the values in the following sequence to the SA.
If values are maintained in the info record the system will adopt the data from the info record
If no values in the info record then the system will copy the data from the material master record.
I can't judge from here what values where maintained where. You can check the change logs to check if you can find the values back. In case you can not find the values in the change logs then it's likely that the values where manually maintained in the SA.
But How this Parameters for determining the basic date work ?
The determination of the date works based on the backward and forward scheduling.
The system will first schedule using backward scheduling if this is not possible then forward scheduling is used.
Some explanation on backward and forward scheduling.
Backward scheduling explained
When scheduling materials in SAP MRP, the system will first try to backward schedule the materials.
With backward scheduling is meant that the SAP MRP system will start to count backward from the
requirement date and will then determine the delivery date. As long as this date is later then the current
date, the delivery date will be determined without a problem.
Below image shows a graphical representation of backward scheduling.
Forward scheduling explained
Forward scheduling is used by the SAP MRP system when the date determined by the backward
scheduling process is lying before the actual date. The forward scheduled date is determined by taking
today’s date and then adding all the relevant processing time to determine the possible delivery date.
This kind of scheduling will throw an exception message in the MRP view screen (MD04 / MD06 /
MD07). These exception messages are telling the materials expeditor that action from her/his part is
required in order to either postpone the production of the finished good or to work with the vendor to
pull forward the required materials.
Below image shows a graphical representation of how the forward scheduling is performed by SAP.

Inbound Delivery for Schedule Lines of future date

We have a requirement where in we want to disallow inbound creation for scheduling agreements for schedule lines of the future. For example if we have the following schedule line for a scheduling agreement
       Month        Quantity
M    01.2010     100
M    02.2010     200
M    03.2010     150
Currently the system is allowing inbound delivery creation of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
But I want that the system should allow inbound delivery creation in February, 2010 for quantity 300 only (100 + 200). Please let me know how we can do so in the system.
Regards,
Pratima.

Hi Rami ,
Maintain different schedule lines in PO - Item Details - Delviery Schedule tab.
This would allow only those qty that is due on that date when creating inbound delivery.
Regards
Ramesh Ch

In schedule line before delivery date , grc should not allow

Hi MM expert,
i am using schedule line process.
now i want that i could not do Goods reciept before shedule line.
kindly help.
Regards,
santosh

Hi
Have you gone through entire Cycle process of Sceduleing agreement .
If you have created Schedule agreement in -ME31L
Then maitained delivery date [Schedule lines date]-in ME38
Then SAP-System will not allow you to do the GR till the date as per the Delevery schedule lines date.
After reaching that date you can do any time GR.
Try it you will get it
with regards
Shrinivas gangoor

Schedule line bringing todays date altough stock available earlier(backlog)

Here is the issue,
The project is in the backlogging stage.On the mm side the postings are done for august and plenty of stock is available for sales orders to be created.
Now when we create sales orders we basically change the pricing date, document date and required delivery date for the backlogging of month august.
When the avaialbity check runs it brings schedule as given below
                              order qty    roundqty        confirmed         confirmed qty
material X                      50            50                    0                  15-Aug-2010
material X                      0              0                      50                Todays Date
Altough the stock is avaialble for month of august and this is the first order that I created on the production system so no chance of stock being resewrved for other orders.
Need a quick solution.Thank you

Hi,
I think that ATP will never confirm in the past, as it doesn't make any sense from an ATP point of view.
If it is not what you need, then just dissable ATP, and the system will confirm anything on the required date.

Facing Schedule lines Material Confirmation date inconsisteny in order

Hi Experts,
We have created Material 100 (FERT) in Plant 1000 (in both Storage location - 0001 & 0002) as well as maintained in production time: 14days in MRP2 tab.
When I attempt the material 100 in standard sales order Iu2019m receiving schedule confirmation date: next day (01.12.2011) for Plant 1000 and storage location 0002 combination (using Field user exit for automatic storage location determination).
However when I change the storage location from 0002 to 0001 in the sales order item level manually u2026Iu2019m getting schedule Material Confirmation Date: 15.12.2011 Pop up...
Expertsu2026 please guide me where I did the mistake for 0001 Storage location and right me.
Thanking you !!!
Vijaykumar K

dear friend,
in this case you would open 2 sessions in MM03:
this material on Plant Data / stor.1
and same material for same tab for the second Sloc
and compare data
say, for example, the difference might be in Container reqs field or someone else...
compare Plantdata/stor. 2 for your SLocs as well
good luck!

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 delivery dates change in VA01

Experts,
User is adding some days for a material in maintenance table and it is like below.
Material Days Plant
2525252 100 ABCD
3636363 150 PQRS
The requirement is --
While creating sales orders or changing sales orders(VA01 or VA02) while adding this material(2525252)in the line item - In schedule line items Delivery date should changed (some thing like get added 100days)
I have added my logic in routine RV03VFZZ. But some materials are not getting changed due to avilability check.
How can i bypass availability check ?
(tried in USEREXIT_MOVE_FIELD_TO_VBEP... but no use).
Thanks,
Priya

Take a look an ATP00001 in SMOD. However, this looks to me as a classic case when we're trying to use ABAP to compensate for poor functional choices or an incorrect business process. I find it hard to believe this cannot be done by other means than such funky ABAP.

Schedule line : delivery date not changes

Dear Gurus,
When I change delivery date change in delivery documents and sales documents, picking date, pricing date, etc.. changes, but in sales document, schedule line's delivery date does not changes.
Please help me to change the same and kindly tell me, will it make any problem.
fyi..
If I have not created delivery for the respective sales document, then I can able to change the delivery date in the schedule line(sales document).
I'm just a new born in this area so please feed me...
Regards
Viswanthan.G

Hi Viswanath,
When you change delivery date change in delivery documents and sales documents, picking date, pricing date, etc.. changes, but in sales document, schedule line's delivery date does not changes.
This is because the system calculates the dates based on avaliabiltiy check and it picks data from material master as well, based on purchasing processing time, GR processing time, loading time ..etc and it will conclude accordingly.
Its like system will do backward schdeuling and establishes material avaliabilty date.
Thanks & Regards,
Krishna

Schedule Line Date Showing in future in Sales Order though the Stock is available in system on same date

Hello All,
Good Morning,
We have received an Incident where in the Sales Order during the ATP Check we do user is getting the future schedule line date in future as enclosed in the screen shot below. User has created the Sales Order on 12052014 for 7 line items. For the Line Item 7 the Stock is available in the system on same day but still after ATP Check the date is shown in future.
I wan to replicate the scenario in Quality to find the exact bug to fix the Issue but not able to replicate for same customer and material i am getting the current date as confirmed delivery date. please guide me if you can share some inputs so that i can go in right direct and fix the issue.
Please respond it is critical Issue.
Thanks,
Farhan.

Hello All Experts,
Many Thanks for all the Inputs you have given.
Finally we have replicated the Issue in Quality 2 Days Back and Indeed it was great Achievement.
Finally We have given to Abaper to debug it find the root cause.
Let me summarise the actual Issue.
Issue : Sales Order Schedule Line showing future date for the Materials which are having Product Allocation even though the Stock is available and Allocation Qty also available in the PA Master Data we maintained..
We created one Sales Order for Line Item A and B. Line Item A is having Product Allocation. When we created Sales Order for both Line Item A and B we got Schedule Line Date as 13.06.2014. Then we Schedule the Re-Scheduling Job in V_V2 and check the effect. For Line Item A the Schedule Line Date got changed to 01.07.2014 and Line Item B it was same as before.
Would like to know is there any config setting at Schedule Line Level we have missed just want to cross check if there is any or something in Product Allocation Configuration.
Please refer screen shots below for more details of Sales Order before and after effect in Re-Scheduling.
Please provide your inputs on this.
Thanks,
Farhan.

Difference between sales order schedule line and item level data

Hi All,
Could you please let me know what is the difference between sales order schedule line and item level data?
Thanks,
Ramya

Hi Ramya,
Sales order schedule line contains del date, order qty, rounded qty, confirmed qty, delivery qty, schedule line category, purchase requisition etc., ie It contains the full details of sales order data with respect to the scheduled line of delivery. The total quantity of a sales order item can be subdivided into schedule lines that contain the various subsets with the corresponding delivering dates.
Sales order Item level data contains details of the item in the sales order like material code, net price, net value, UoM, PO details, reason for rejection if any, material group,billing date, plant etc., ie this
contains the full details of item irrespective of scheduled line.
Regards,
R. Senthil Mareeswaran.

Delivery is not possible as per Schedule line dates

Hi Gurus,
The schedule lines insales order are for eaxample---
01.12.2008 -   10 pieces (quantity)
15.12.2008 -   10
10.01.2009 -   10
25.01.2009 -   10
Tried to deliver the quantity 10 dated 15.12.2008 in the last after all the materials pertaining to other dates are delivered, but system is throwing error as no schedule lines for dated 15.12.2008. But when i checked, delivery is not done for 15.12.2008 and the rest are completed.
But system allows to deliver the balance 10 quantity either on 25.01.2009 or on a future date but not on 15.12.2008 on which delivery was not done.
What could be the reason????
Thanks for your help
MM

Hi
When I see the schedule line in the sales order where in the qty in the delivered qty column (second column from the confirmed qty column) is updated item wise irrrespective of the delivery done as per scheduleline date.
It means though the delivery and PGI is not done for the date 15.12.2008, but the qty in the delivery qty column is updated and the balace to to be delivered shows for the last date.
So here iam able to deliver only on the last date i.e. 25.01.2009 or at a later date for the schedule line date missing in between and not on the specific date.
Is this how SAP standard works - I was wondering why i cannot deliver any schedule line qty and date later after delivering quantities of the subsequant schedule lines.

MD04 - Delivery Date shown as per 1st schedule line in Purchase order

HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestme

Hello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me"

Need to check PO Posting date at schedule line and material document level

HI All,
I am facing an issue to reconciliation data with ECC.
Issue :
we have a PO,item,schedule line with delivery date, scheduled qty and quantity received from EKET table
we have PO,item,Material document,movement type,posting date with quantity received from EKBE table
the standard extractor 2LIS_02_SGR is providing data at
PO,item,schedule line,material document,movement,posting date
as if now we are using this extractor to get the posting date at schedule line level.
can some one let me know how exacty the EKET and EKBE table are joined ???

Hi,
The data for the datasource 2lis_02_sgr can be compared in ECC using ME80FN transaction.
Please check the below Link for all the details reragrding 2LIS_02_SGR datasource.
[http://help.sap.com/saphelp_dm40/helpdata/en/69/063f3f2615e07fe10000000a114084/content.htm]
Hope this helps..
Thanks,
Nagarjuna

Schedule line in previous date

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