Schedule line not update thru EDI (VA32/VA33)- DELINS X12-830

Hi,
I am working in EDI X12-830 inbound process for message type DELINS. The inbound process is successfully posted but the problem is, it deletes the old Schedule line and add the current schedule and also I cant find any value in the schedule line tab, it only changes the value in the order quantity in Sales A Tab. My requirement is I need to update the new schedule line coming from the IDOC and keep old schedule line as it. And all the schedule line should updated in the Schedule line Tab of Item (VA32 or VA33).
Thanks

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Schedule lines not updating while using the BAPI_SCHEDULE_MAINTAIN

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I am using BAPI_SCHEDULE_MAINTAIN to change the schedule line delivery date and schedule line quantity
while i was changing using t-code ME38 it is changing but while using the above mentioned BAPI i am getting the below errors
1)Instance PurchSchedagreement of object type <schedule agreement no> could not be changed
2)Delivery date outside period covered by factory calendar H2.
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Satishreddy.

Issue Resolved

Reject reason schedule line not updated item level

Hi,
Say a particular sales order line item has 3 schedule lines all of which had been rejected through reason '00',
Just a clarification as to why the line item doesnt get rejected with a reject reason if all the schedule lines in tht line item is rejected.
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Keshi

Dear Keshi,
When there is reason for rejection set for all schedule line then what is the need of getting at item level.
Reason for rejection at Scheduleline level is more specific than at item level,
I hope it will help you
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Automatic postings r not updated thru business area wise like dep.run tax c

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Schedule lines not generated after MRP run

Dear All,
I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel and its PurRqs when i check in MD04 , the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
2.Maintained Inforecord.
3.Maintained source list for the material and marked MRP relevant as 2. Validity also checked.
4. Quota arrangement for this vendor only.
5. Created New scheduling agreement.
6. Material is not sent for subcontracting.
7. Ran MD02 with following parameters ,
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Delivery schedules 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 3 Adapt planning data (normal mode)
Please let me know if i am missing something
Thanks in Advance
Benny

Hi,
Please check the below links...
Schedule Lines not getting created in MRP
Schedule Lines not generated for MRP Type PD
Kuber

How to add a New schedule line and update the order quantity?

Hi all,
I have to add a new schedule line in VA01/VA02 so that when ther is partial confirmed quantity against a schedule line, we have to create a new schdule line based on the existing so that it will contain confirmed in one and unconfirmed in the other.
The schedule line will split once the user go to Header data screen in VA01/VA02. So I used USEREXIT_MOVE_FIELD_TO_VBAK user exits in MV45AFZZ include program.
I splited the order quantity against the confirmed quantity and added it as new schedule line in the XVBEP internal table and update UPDKZ flags for XVBEP & YVBEP.
Could anyone tell me is there any other way to do this without updating XVBEP? Because it is affecting some other place because of index table is not updating. How to you think use if update xvbap-etenr_high and update index table IVBEP1 for new line insert into XVBEP instead directly inseritng it into?
My code as follows:
xvbep-WMENG = t_temp-WMENG .
modify xvbep TRANSPORTING WMENG.
t_temp1- ETENR = '0002'.
if SY-SUBRC <> 0.
t_temp1-UPDKZ = UPDKZ_NEW.
modify xvbep TRANSPORTING WMENG UPDKZ.
endif.
With Regards
Raj

Have you got thru this one if so please provide me with the solution as i got the same req' ..

ME38 Schedule lines not reduced with GR

Hello,
I have an issue where schedule lines in ME38 are not being reduced when a GR is being made. We are using inbound deliveries (LA) when we receive. The on hand gets updated and the MRP reduced gets updated, but ME38 does not. This leaves a schedule that is invalid and when it is sent to the vendor it has schedule lines that are not valid.
Any ideas?

Hi David,
When you Do inbound delivery, is only an advance shipping notification /confirmation for the material.
After the goods arrives, goods receipt has to be posted against this inbound delivery only after which the stock of material will be increased in MMBE, in the schedule lines "delivered quantity" gets updated.
Let me know if you need further information.
Regards,
Maheshwari

Order schedule lines not created using BAPI_SALESORDER_CREATEFROMDAT2

Hi experts,
I am creating sales order using BAPI_SALESORDER_CREATEFROMDAT2. I want to update the Order quantity in VBAP-KWMENG.I got the information from SDN when including the Schedule line in BAPI 'BAPI_SALESORDER_CREATEFROMDAT2 '.
I tried by using Update flag = 'I'.I am not able to update, what are the values to be passed and how to update the field.
Is there any other way..Please suggest me..
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Karthik.

Hi, In the BAPI if you look at the tables parameter you will find ORDER_ITEMS_IN and ORDER_ITEMS_INX as well as ORDER_SCHEDULES_IN and ORDER_SCHEDULES_INX. To update KWMENG you will have to pass that value to ORDER_ITEMS_IN-TARGET_QTY and update the same in the table ORDER_ITEMS_INX (ORDER_ITEMS_INX-TARGET_QTY) with 'X'.
For updating schedule line go for ORDER_SCHEDULES_IN-SCHED_LINE and update X for the same in ORDER_SCHEDULES_INX.
Try looking into the following code, I am filling in both the Item data as well as the Schedule line data.
loop at t_mdata into fs_mdata.
    fs_item-itm_number = fs_mdata-posnr.
    fs_itemx-itm_number = c_flag.
    fs_item-material    = fs_mdata-matnr.
    fs_itemx-material   = c_flag.
    fs_item-target_qty = fs_mdata-kwmeng.
    fs_itemx-target_qty = c_flag.
    fs_item-item_categ = fs_mdata-pstyv.
    fs_itemx-item_categ = c_flag.
    fs_itemx-updateflag = c_flag.
      APPEND fs_item TO t_item.
      APPEND fs_itemx TO t_itemx.
    fs_sline-ITM_NUMBER = fs_mdata-posnr.
    fs_slinex-ITM_NUMBER = c_flag.
    fs_sline-SCHED_LINE = c_sline.
    fs_slinex-SCHED_LINE = c_flag.
    fs_sline-REQ_QTY     = fs_mdata-kwmeng.
    fs_slinex-REQ_QTY    = c_flag.
      APPEND fs_sline TO t_sline.
      APPEND fs_slinex TO t_slinex.
endloop.                             " Loop t_mdata
c_flag contains 'X'.
fs_item is of structure ORDER_ITEMS_IN.
fs_sline is of structure ORDER_SCHEDULES_IN.

Delivery date in PO schedule lines not equal to delivery date in PO confirm

Hello expert.,
I use PO with account assignment E for sales order purchasing coming from a TAB sales order category. In the PO I have schedule lines define according to the lead time from the materila masetr of the info records. The schedule lines in the PO update automatically the schedule lnes in the sales order and therefore the planning on the sales and delivery side is done according to the delivery date indiacte in the schedule lines of the PO (table EKET).
I use also inbound deliveries to indicate when the goods arrive. At that time, I can realize that the lead time / the quantity delivered by the vendor does not correspond to what was palnned in the schedule lines of the PO. When I save the inbound delivery, the confirmation is indicated in the PO in the PO confirmation tab with the delivery date equal to today (table EKES).
The issue I have is that the schedule lines of the PO is not in line with what is in the confirmation tab for both the quantity and the date. Therefore, even though I have goods arrived that could be delivered to the final customer earlier, the system doesn't recognize it because the schedule lines in the PO remain with the original planned date and quantity and as a consequence also in the sales order schedule line.
Does anybody can give me a way, a trick or a mechanism to align the delivery date and the qauntity in the PO between the schedules lines tab and the confirmation tab?
Thanks a lot for your support.
ALJ
Edited by: Andre Louis Jadot on Nov 26, 2010 8:15 AM

Dear,
This is very intersting.
Delivery date is come in purchase order from plant delivery time (MRP2) in material master.
Exa:
If you enter plant delevery time as 10 days in MRP2 of material master.
So system calculate delivery date as under.
Plant delivery time : 10 days.
PO creation date : 08.05.08.
System consider delivery date 21.05.08
System add 3 days in your plant delivery time.
So 3+10 = 13, Delivery data:- 08.05.08 + 13 = 21.05.08.
Please check it in your quality client, If it is useful for you please revert back with points.
Regards,
Mahesh Wagh.

Schedule line wrongly updated in SO

Hi expert,
When updating AB confirmation line in PO it updates an corresponding Schedule line in SO after calculating GR processing time.In my scenario user done confirmation first for full quantity and then split the quantity into two confirmations. Then processing the first confirmation upto billing and then again split the quantity in Second confirmation. Please guide me to solve this issue.
Eg:
1) AB Confirmation in PO
Delivery date     Quantity        Quantity reduced
23.01.2012       50000              0
Schedule line in SO
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012     0                  0                       50000                    0
2) Split the quantity in AB confirmation
Delivery date     Quantity        Quantity reduced
23.01.2012         25000            0
25.01.2012         25000             0
Schedule line in SO
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012      0                    0                   25000                      0
26.01.2012      0                    0                   25000                      0
3) Processing the first confirmation line upto billing then it updates the schedule line like this
Delivery date     Quantity        Quantity reduced
23.01.2012         25000            25000
25.01.2012         25000             0
Schedule line in SO
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012      0                    0                   25000                     25000
26.01.2012      0                    0                   25000                      0
4) Now user again split the quantity for second confirmation in PO
Delivery date     Quantity        Quantity reduced
23.01.2012         25000            25000
25.01.2012          10000            0
During updation Schedule line in SO the result like this
Schedule line in SO
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012      0                    0                   35000                     25000
Its gets updated in already processed schedule line without calculating GR processing time.I debug the process and find out that two schedule line gets deleted and then restoring into XVBEP. Actual result will be
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012      0                    0                   25000                     25000
26.01.2012       0                    0                    10000

Ganesh,
There is no fixed relationship between a MTO Production order and a Sales order schedule line. The link is only 'logical' (eg, "this production order probably will support this schedule line"). What you see in MD04 is reevaluated and re-calculated every time you re-execute MD04.
MTO Production orders are only relevant to a Sales Doc item and not the sales doc item schedule.
Best Regards,
DB49

Make to order production - schedule line not confirmed

Hi,
I created a " make to order production " having few normal materials & few supersession materials.
created PO, GR,invoice, all done.PO is updated in sales order.
Schedule line is automatically confirmed for normal materials, but not confirmed for supersession materials.
can anybody tell me , how schedule line can be automatically confirm for supersession materials.
Thanks.

Is your scenario a third party one? After you finished GR for the PO, have you checked inventory of those materials? But I still didn't understand what's difference between new material and "supersession" old one? New for what and old for what? Could you be more specific or any example will be helpful.

Automatic schedule lines not creating after MD03

HI Gurus,
When I am running MD03 system is creating Pur. Requisitions instead of Schedule lines
I am running with
NETCH
2
3
1
1
1
29102011
Data maintained
1.Material master /vendor master Auto po ticked (MRP type VB ROP 500 ,Safety stock 600, current stock 200)
2.Sch. Agreement created with LP (validity period, Qty ok)
3.Pur. Info rec maintained for vendor material for the plant.
4.Source list maintained with Vendor,scheduling agreement no ,item no, MRP indicator 2 Fixed vendor ticked
Now after Running MD03
Pur. Req created for 400 qty
but when I click on Procurement proposal manually I can select Del. Schedule and create
but system is asking Agreement no. item,qty etc (I already maintained Source list system is asking again )
Then why not system creating automatically..
Please help..
Thanks in advance

Thanks Jürgen,
It was a problem of Date ,validity period of the SA.
which I sort out any way thank you. for your input

Schedule Lines not generated for MRP Type PD

HI All,
I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Please help
Regards,
Vikas

I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Hi Vikas,
After being thru with your query,i would like to reply your ultimate question"I want delivery schedules based on MRP Type PD"
Simple answer:put parameter 'delivery schedule line' as '3'(schedule lines in opening period) without simulation mode.
Please make sure you don't make any change with previous settings(custom)
please get it done and revert.
Regards
Chandra

Schedule Lines not confirmed

Hi SAP experts
Can somebody tell me as to why schedule lines for a material is not confirmed for a material while creating a sales order. I tried creating an order for two materials and since one of the material does not have confirmed schedule lines, it is affecting the delivery and the subsequent functions.
Issue requires immediate action. Pl help me

Hi,
It looks like you don't have enough stock for this item as in availability check,it is not able to confirm item. In case MMBE shows that you have stock available in that particular plant, then it could be possible that the stock is already reserved for other order to be delivered later. To check that, goto the order, select the item which is giving problem, click on display availability. check if you have any customer order in the list confirmed for a later date.( It will show confirmed quantity. ).
Now you can decide, based on the priority, how you want to go. You can un-confirm the quantity in confirmed order, so that quantity is available for other orders.
Thanks,
Gagan

Schedule lines not getting confirmed on staurdays and sundays

Hi all,
At sales order level, the schedule lines are not getting confimred on staurdays and sundays. So,in the factory which has been assigned to that plant, we have checked all holidays . Even then it's not confirming on saturdaus and sundays.
In the factory calendar, it was maintained like this.
Valid      from Year   1996
                To Year     2010
Holiday calendar    ID IN
Specific rule          none exist
Work days
Moday to sunday have been ticked. Only public holidays have not been ticked.
even then staurday and sundays schedule lines are not getting confirmed. pLEASE ADVISE.

Hi,
Go to T.CODE SCAL, select your calender id & click on definition.
Check the working days.Also check the "Holiday Calendar ID" assigned to the "Factory Calendar ID".
Check if it helps.
Regds........
Sumit

Schedule line not update thru EDI (VA32/VA33)- DELINS X12-830

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