Schedule line on BOM lower level items

Hi Team,
I have maintained a manual over ride for Schedule line category on a lower level item of a BOM. In sales order when I try to change the schedule line cat manually I am not able to. In fact the entire line is greyed out.
The quantities on the main item are confirmed. can you please advise
Thanks
Sunny

We are adding the unit of measure to the pricing access sequence. If I enter a product that explodes into a lower level item from the bill of material you can only enter the unif of measure on the high level material and it doesn't copy down to the lower level item and I want them to match.
Thanks,
Michelle

Similar Messages

Unable to enter multiple Schedule lines for BOM material in Sales Order

Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
Samiksh

Hi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva

Need help in copying Invoice date to lower level item in Sales order report

Hello Experts,
I am debugging into one Sales order report.I need little bit help.The report is displaying Invoice Date for
Sales order Billing documents for Higher item in Bill of Material Structures.But as per user requirement,
I am supposed to show the Invoice date for lower level items also.The field for Higher level item is 'UEPOS'.
I want to copy the Invoice date for Higher level item to lower level item. Can you please guide me in the logic?
Thanking you in anticipation.
Best Regards,
Harish

Hi BreakPoint,
Thanks for the information.
I have applied the same way but it is showing only lower line items now.
Invoice dates for Higher level items are not there.
I am pasting the code here which I have applied.
Then you can give me more guidence.
This is to be done only for 'ZREP' sales orders.
if w_vbak-auart EQ 'ZREP' and w_vbak-uepos is not INITIAL.
                      read table t_final into w_final_ZREP with key vbeln = w_vbak-vbeln
                                                                    posnr = w_vbak-uepos.
                         w_final-erdat_i = w_final_ZREP-erdat_i.
                         else.
                if w_vbak-auart EQ 'ZREP' and w_vbak-uepos is INITIAL.
                  w_final-erdat_i = w_invdate.
                endif.
                endif.
Can you please sugest me changes here?
Best Regards,
Harish
Edited by: joshihaa on Jul 13, 2010 6:22 PM

How to create lower-level item for delivery with TO confirmation.

Hi Gurus,
I am writing batch to the delivery item after confirming the Transfer Order. According to the TO quantity, SAP splits the items and makes a "Lower-Level" item.
SAP does that splitting if the TO quantity is lower that the delivery item quantity.
What i want is that, i need SAP to create a lower-level item even if the TO corresponds the delivery quantity.
Is there a customizing for that?

That is a standard behavior where the line split occurs in the delivery when the delivery quantity is not equal to picked quantity. Since, the header line indicates the remainder of the quantity in case of short pick. This behavior also occurs when you are writing multiple batches despite the delivery quantity equals to the picking quantity.
Essentially, you'd see a single line when there a full pick and a single batch. If you still want to get this split then you can pick the batch in the delivery via 'batch split' (so that the line item is created) and then create a TO.

Updation of higher level item text to lower level item text

Hi All,
while creating sales order VA01 i need to pass the value of higher level item text to lower level item text
for that i read the text of the higher level item text using the fm read_text
and pass the text to the lower level items using save_text and commit_text
this coding works only when the lower order item text is empty
my queries are
1. if the lower level item having some text that text will be replaced by the higher level item text, that is happening but showing error that I/O error , how to solve this
2. while gone to VA02 and add one more item then also same error is happening how to solve this please help me.
regards
krishna

got the solution

Cumulation of lower level item prices to higher level items

Hi,
We have a specific requirement that we use high-level materials that is not relevant for pricing and lower level items connected to higher-level item that are RA and billing relevant. How do we modify the pricing procedure to cumulate (roll-up) the lower level items to higher level item which is not price relevant but statistical value should be updated at this level for billing purpose.
We want to achieve this using/modifying only pricing procedure and not via user exit..
Request SAP experts to provide some inputs to this issue..
BR/Rajasekhar

Hi rajsekhar
But generally if you want to transfer the cost of the sub item to main item then you can check the box Cumulative cost in copy control VTFL . But your requirement is quite opposite .So you need to go to assign a New Reqt / Alt calc type to the cond type , telling that the header item cost which is not relevant for pricing has to be transferred to sub item .So you need to integrate with the ABAP'er to give inputs to him and giving our requirement also
Regards
Srinath

Copy higher level item texts to lower level items

Hi All ,
I want to copy the texts of the higher level items into lower level items
i created a logic how to copy the texts from higher level to lower level
but the problem is there are so many textid's in higher level items,
how to determine the all id's dynamically with out hard coding,
is there anytable exists to determine the text id's automatically depending on the salesorder and itemno
helpful answers will be rewarded fully
regards
krishna

Hi,
You have to go as below:
With Sales Order Item, you get Item Category i.e VBAP-PSTYV.
With Item Category, go to table TVAP to detemine field TXTGR i.e Text Determination Procedure
Now check table TTXERN with fields TDOBJECT = VBBP - Denotes Sales Order Item
and TXTGR retreived from TVAP. Retreive the results of TDID which are the text id's associated for that sales order item.
So the relation is VBAP -> TVAP -> TTXERN.
Check and let me know if you have any problem.
Kind Regards
Eswar

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

Change the schedule line committed qty in PO items using ME_PROCESS_PO_CUST

Dear Experts,
I want to make the PO item schedule line committed quantity MNG02 field to zero, for this purpose I wrote the logic as below.
but its not changing the committed quantity to zero. Please advice me.
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA: lwa_po_header TYPE REF TO if_purchase_order_mm,
        lwa_mepoheader TYPE mepoheader,
        lwa_mepoitem TYPE mepoitem,
        lwa_mepoitemx TYPE mepoitemx,
        lwa_ekko TYPE ekko,
        lwa_ekpo TYPE ekpo,
        lwa_ekpv TYPE ekpv,
        lwa_eket TYPE eket,
        tp_minqty TYPE min_qty,
        tp_clabs TYPE labst,
        tp_kosch TYPE kosch,
        tp_werks TYPE werks_d,
        tp_tdid type tdid,
        ta_textlines type MMPUR_T_TEXTLINES,
        lwa_textlines LIKE LINE OF ta_textlines,
        lwa_minstk TYPE zminstk.
DATA: schedules TYPE PURCHASE_ORDER_SCHEDULES,
        schedule LIKE LINE OF schedules,
        lwa_schedule TYPE meposchedule,
        tp_mtvfp TYPE mtvfp,
        tp_avqty TYPE BSTMG,
        tp_minqty1 TYPE BSTMG.
if sy-tcode = 'ME21N'.
Get PO Header data
    lwa_po_header = im_item->get_header( ).
    lwa_mepoheader = lwa_po_header->get_data( ).
    MOVE-CORRESPONDING lwa_mepoheader TO lwa_ekko.
Get PO Item data
    lwa_mepoitem = im_item->get_data( ).
    MOVE-CORRESPONDING lwa_mepoitem TO lwa_ekpo.
*-> Get schedule line data
              CALL METHOD im_item->get_schedules
                RECEIVING
                  re_schedules = schedules.
              LOOP AT schedules INTO schedule.
                CALL METHOD schedule-schedule->get_data
                  RECEIVING
                    re_data = lwa_schedule.
*-> Change Committed quantity
                lwa_schedule-mng02 = 0.
                CALL METHOD schedule-schedule->set_data
                  EXPORTING
                    im_data = lwa_schedule.
              ENDLOOP.
                CALL METHOD im_item->set_data
                  EXPORTING
                    im_data = lwa_mepoitem.
    ENDIF.
endmethod.

Hi Siddu,
Please finf enclosed with the suedo code.
DATA: LS_MEPOITEM TYPE MEPOITEM,
            LS_OBJ TYPE REF TO IF_PURCHASE_ORDER_MM,
            LS_MEPOHEADER TYPE MEPOHEADER.
*IM_ITEM is ur importing parameter
in order to get the item details :
LS_MEPOITEM = IM_ITEM->GET_DATA( ).
*In order to get the current document type
LS_OBJ = IM_ITEM->GET_HEADER( ).
LS_MEPOHEADER = LS_OBJ->GET_DATA( ).
Now you have your document type in LS_MEPOHEADER-bsart ...
IF LS_MEPOHEADER-bsart ... = ur custom doc type .
*Set the return item = 'X'.
LS_MEPOITEM-RETPO = 'X'.
    CALL METHOD IM_ITEM->SET_DATA
      EXPORTING
        IM_DATA = LS_MEPOITEM.
ENDIF.
Hope this helps you,,,
Regards,
Deepak.

Delete SO Schedule lines only if corresponding PO items are deleted

Hi,
I am using BAPI_SALESORDER_CHANGE to delete schedule lines from sales order..
According to Standard SAP if PO is created for the sales Order we cann't delete Schedule lines until we delete PO line items...
But using this BAPI_SALESORDER_CHANGE it is possible to delete schedule lines even if PO items are not deleted...
Any idea y it is happening like this..?
<<text removed>>
Thanks in Advance...
Swathi
Edited by: Matt on Dec 10, 2008 9:14 AM

Thank u Neha..
I am posting this again...
Hi,
I am using BAPI_SALESORDER_CHANGE to delete schedule lines from sales order..
According to Standard SAP if PO is created for the sales Order we cann't delete Schedule lines until we delete PO line items...
But using this BAPI_SALESORDER_CHANGE it is possible to delete schedule lines even if PO items are not deleted...
Any idea y it is happening like this..?
Thanks in Advance...
Swathi

Schedule Line for Make to Order Item.

Hello
In make to order scenario, there are 2 schedule lines for the MTO item in create mode of Order. 0 confirm quantity on the req
When I save the order, i can see only one schedule line with confirm quantity 0.

Hi,
Make-to-order production is controlled by the requirements type. The requirements type is
determined on the basis of the MRP group and the strategy group in the material master record.
 Create material by specifying item category group as 0001 = Make u2013 to u2013 order (Normal item)
In MM01 Basic data tab, General item category field [0001] = Make u2013 to u2013 order, 0002 for configurable
material
Make u2013 to u2013 order checking group for availability check should be [02] = Individual requirements in Sales:
General/Plant tab.
 Go to VA01 and raise the sales order by specifying this material that we created in the previous step
Item category is TAK
Schedule line category = CP
Requirement type = KE [Sales order Header  Procurement  Requirement field]
KE = Individual customer order without consumption
(For standard items item category group = NORM)
System determines requirement type 041-order/delivery requirements. This requirement type points requirement
class where we can control whether the system has to carryout TOR, Availability check, and Product allocation
functions.
Hope this helps.
Regards,

Unable to View low level items for Phantom Assembly - Order created in APO

Hi All,
I am unable to view the sub items when I create planned orders in APO and production orders in ECC. But when the order for the same material is created in ECC, I can see all the sub items. I see that this issue is only for Phantom Assemblies.
And I cannot say that all the items in the Phantom do not appear, actually some of them do appear in BOM explosion.
For example:
Pld Ord is created for A in APO
Prd Ord for A is created in ECC
A has B, C and F as requirements
and B is phantom
B has D and F as requirements
Then my BOM explosion shows
..1 B
..2 D
..1 C
..2 D
..2 E
..1 F (This only gives the quantity required to make A)
But it should also list how much of F (..2 F) is required to make B.
Where as it comes up in ECC.
Do I need to change the material settings for Phantom or is it just the UOM that is creating an issue?

Hi All,
I am unable to view the sub items when I create planned orders in APO and production orders in ECC. But when the order for the same material is created in ECC, I can see all the sub items. I see that this issue is only for Phantom Assemblies.
And I cannot say that all the items in the Phantom do not appear, actually some of them do appear in BOM explosion.
For example:
Pld Ord is created for A in APO
Prd Ord for A is created in ECC
A has B, C and F as requirements
and B is phantom
B has D and F as requirements
Then my BOM explosion shows
..1 B
..2 D
..1 C
..2 D
..2 E
..1 F (This only gives the quantity required to make A)
But it should also list how much of F (..2 F) is required to make B.
Where as it comes up in ECC.
Do I need to change the material settings for Phantom or is it just the UOM that is creating an issue?

Schedule Lines for Sales BoM Material

Hi All,
When i trying to maintain the multiples schedule lines for the Sales BoM Material(Both Header and Item), system is not allowing to maintain it.Please guide me how to achieve this?

Hi,
"Schedule Line allowed" is enabled at Item category. The Requirement is If we have multiple schedule lines for BoM Line Item, we are not able to maintain. Suppose the Order Quantity is 50 Units and we need schedule line of 10 Quantity each month. We are not able to maintain. System takes the complete 50 quantity and do the availability check and proposes the availablity Date. We are not able to maintain different schedules manually.

Schedule Lines for TATX items

I know that by default, schedule lines are not active for TATX (text) items in sales documents.
I'm also pretty sure that this option is not valid even if you activate it in the IMG.
Can anybody tell me:
1) Is my statement above correct ?
2) If so, why are schedule lines not allowed for TATX items.
3) Is there any way around this limitation ?

Thanks for your input so far. Perhaps you'll be kind enouth to stick with me a little more.
Let me expalin what my user is doing:
In the IMG configuration of our system, schedule lines were activated for TATX item category, however it still does not work as expected.
User enters a quantity of deliverable product on line item 1 with item category of TAN.
User creates a delivery schedule for line item 1 using schedule lines (category CP).
For line item 2, user wants to send "DOCUMENTATION" for each schedule line.
"DOCUMENTATION" exists in our SAP system as a material master, but no stock exists.
User enters a quantity of DOCUMENTATION on line item 2 with item category TATX.
User creates delivery schedule for line item 2. (auto populates sched category CT).
When delivery is created, the first schedule line for both items works fine.
For subsequent deliveries, line item 1 continues to work, but the line item 2, DOCUMENTATION material does not show up.
I suspect that we are trying to use the TATX item category differently than it was intended, and that some other method would be a better fit for making deliveries of non-stocked material.

Ignore the number of schedule lines in sale order item when run MRP

Dear All,
I have a problem when I create production order (discrete manufacturing)
When I create a sale order with one sale order item and 3 schedule lines for this sale order item.
After that, I run MRP for this sale order, what I get is 3 planned orders for 3 schedule lines. It means that I will have 3 production orders for 1 sale order item.
I want create one production order for one sale order item whatever the number of schedule lines in sale order item.
I think I have to config in MRP. Please help me.
Thanks in advance

Dear
Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
With Regards
Pushpalas

Schedule line on BOM lower level items

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