Schedule line per customer with strategy 40

Hello Forum,
Is it possible to generate Schedule line per customer with strategy 40 ?
For instance for a product 'ABC' we have one vendor 'Z' and two customers 'LMN' and 'PQR'.
When we are executing the MRP then SAP is generating schedule line for total demand and not individual per customer . Can we do it with strategy 40 ?
Thanks

Hello
This is not possible with strategy 40.
Check the following information provided on FAQ note 550568:
Question:
There are several requirements on one day. Is it possible that the MRP creates a separate procurement proposal for every requirement?
Answer:
Same as for the daily lot size with a number of periods = 1 (lot size TB), requirements of one day are also grouped into one procurement proposal for the lot-for-lot order quantity (lot size EX) (see documentation for the lot-for-lot order quantity). Separate procurement proposals can be achieved only if you work with make-to-order production. Here, the requirements are managed in separate planning segments of the stock/requirements list.
You should try with an MTO strategy, such as 20.
BR
Caetano

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Schedule lines per week

Hi,
i have the following requirement.
In the company the MRP run is taken for 15 days. a scheduling agreement is already prepared and is MRP relevant.
but the schedule lines will be created for 15 days only.
we want the schedule lines to be created for each week with the production proportions.
how to do this? any suggestions
regards,
Adwait Bachuwar

Dear Advait,
Ask your PP consultant to maintain it as per your requirement.
With this option, when you will take MRP run system will generate schedule lines as per your settings(Daily,Weekly or Monthly)
Try it.
Regards,
Piyush Mishra

Delivery Schedule line date customer receiving day dependant

Hello Experts,
We are working with transfers between plants with STO UB. Tha availability check is activated at storage location level and it works correctly. Now, some plants have a special day for receiving goods. Say, Plant A receives on monday, plant B receives on tuesday, Plant C receives on wednesday.,...
We want to influence the delivery schedule line based on the goods receiving day of the requesting plant?
ex : if the system determines delivery schedule line date on 31/01 but the receiving day of the plant is monday, so the system have to update this date to the next receiving day (04/02 = monday)
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A.

Hello Experts,
We are working with transfers between plants with STO UB. Tha availability check is activated at storage location level and it works correctly. Now, some plants have a special day for receiving goods. Say, Plant A receives on monday, plant B receives on tuesday, Plant C receives on wednesday.,...
We want to influence the delivery schedule line based on the goods receiving day of the requesting plant?
ex : if the system determines delivery schedule line date on 31/01 but the receiving day of the plant is monday, so the system have to update this date to the next receiving day (04/02 = monday)
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Schedule line tab combined with Aditionnal Data B item tab

Dear people,
Do you know if there is a user exit (or another thing) that works before the schedule line tab for an item of a sales order is displayed.
Specifically the functionnality we are developping is:
We are creating SCH line in the standard tab
Then in Aditionnal Data B (item) the schedule lines entered are displayed
User fill aditionnal data related tio the SCH line in Aditionnal data B
We need that the data previously entered in Aditionnal data B overwrites sch lines values and display the shedule line grayed (<u>on line will be great)</u>Thank you for any help you could provide.
Best Regards
Maximiliano

Check include MV45AFZZ. This a common user exit for VA01/02/03.
As far as I know, you can't gray out the Sch Lines in the standard tab, unless of course you go for a screen modification, but probably can update with the data from Add Data B Screen.

Conf Qty 'Zero' in Schedule line for order with header block

Hi,
Am facing with a suituation where the confirmed quantities are set to '0' when there is a delivery block at header. was this issue been experienced by any and if so what was the solution sought? pls share
there are active user exits but none are handling the change in the quantities.

Hi,
I think this is config at the item category / schedule line category level. Check with your functional consultant.
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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.
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Maheshwari

Schedule lines with no ordered quantity

If a schedule line is not confirmed because of non-availability of stock on the customer requested delivery date, it creates another schedule line with confirmed quantity and new delivery date. How can we link these two lines so that we know that the lines with no confirmed quantity has other schedule line with confirmed quantity. Any response is appreciated.

Hi Rajeev,
It is the SAP standard behavior. Regarding the requested delivery date you entered, the system will check if it can be met, if yes, only one schedule line with confirmed quantity. if not, the system will use the forward scheduling to calculate a new earliest delivery date. then the second schedule line is generated with confirmed quantity. You can see all these lines at the sales order item schedule line view.
Also you can find the information in table VBEP.
Regards
Jean
Please reward points if helpful.
Message was edited by:
Jean Chang

Schedule lines on scheduling agreement by MRP

Hello,
we use MRP to generate delivery schedules on a purchasing scheduling agreement. The vendor of the material has a limited capacity but when the need of our customer is very big MRP generates schedule lines on one date (too many for the vendor too handle).
Is it possible to limit the amount of a schedule line per period (for example we allow to generate 100 tons per week, if the need is 500 tons it should be splitted into 5 schedule lines over 5 weeks).
Thank you for your help!!!!

Hello,
the weekly lot size generates lots per week but this answers only a part of my problem.
example: vendor can produce 50 tons per week
need is 200 tons
with a weekly lot size and a maximum lot size of 50 the system proposes 4 schedule lines of 50 tons on the same week and this is not what I want. I want 1 schedule line of 50 ton on the week and the rest on the weeks in the future.

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

Schedule lines & TOR in Sales order

Hai Experts,
( in Sales order - VA01 ) How Schedule lines is related with TOR.
Kindly explain me in detail
Regards,
Geetha

Hi Geetha
To deliver an Item you need to have a schedule line.
In the Sales order, an Item can have one or more schedule line, but to be delivered atleast one schedule line must be there.
During Sales order processing a 'requirement transfer" is sent to the "Materials planning " department for the schedule line ,which a communication between SD and MM department (SD-MM interfac).
From this "Transfer of Requirement", Materials Planning comes to know,How much quantity of which material SD needs to deliver and on which date.
Accordingly, they may go for Production or Procurement as applicable to make the goods available for SD to meet the schedule line.
Schedule line contains the information about Delivery date, delivery quantity aswell as information about requirement transfer and goods movement.Schedule line is controlled by "Schedule line category".
So, in the Schedule line category we configure, whether Tranfer of Requirement is relevant or not, beacuse all schedule lines are not relevant for Transfer of Requirement.
For example,
when we create a Standard order for a normal material, it has got a schedule line and its schedule line is relevant for "Requirement Transfer".
But, when our faulty goods comes back from the customer, we create a Return order, which also has a schedule line so that the goods will come in, but this schedule line is not relevant for "Requirement Transfer".
So, if you will go for the "Schedule line category in Return" (DN), you will find the Requirement transfer field is blank, beacuse when my faulty goods are coming back, why should I put a requirement to Materials planning.It is not relevant.
I hope now you are clear about the relation of Schedule line and Requirement transfer.

Multiple Schedule Lines for Individual Qty in Standard Order

Hello All,
I have a Client Requirement to Set up the Standard Order for a Material which will be sold on Single Quantity every Month.
This will have to occur from the same Order. For this Multiple Schedule Lines are required to be generated as per Monthly Delivery Schedule.
I know this functionality comes under Scheduling Agreements where we can deliver goods as per confirmed Schedule Lines for the Month.
But Client Requirement is to set up this functionality in Standard Order Only as setting up scheduling agreements calls for mapping of New Order Types which is not feasible.
So Can you provide with your valuable Inputs as to whether this can be possible through Standard Order in the system.
Looking forward to your esteemed reply!!
Warm Regards,
Onkar Khedekar

Dear Onkar:
If you don't want to use Schedule agreements, you can enter several schedule lines for each item in "Schedule line" tab at item level.
Enter in this tab each schedule line per month.
But be aware which date you enter becuase this requirement will be transfered to MRP.
Check it and revert.
Jose Antonio Martinez

How to delete confirmed schedule lines, without executing the ATP check?

Sales and Distribution: Concerning ATP (product allocation)
Situation:
Step 1: An order is created with priority low. Quantities are confirmed for line items.
Step 2: A second order is created with a higher priority. No confirmed quantities.
Rescheduling program (SDV03V02) is then executed. This selects and sorts the orders in the correct order.
The confirmed quantities for the first (low priority) order should now be freed up, to be able to allocate those quantities to the second (high priority) order.
The problem I am facing is that the confirmed quantities are NOT released.
We cannot use BAPI_SALESORDER_CHANGE or SD_SALESDOCUMENT_CHANGE to delete or modify the schedule lines, because these function modules execute the ATP check again. And when that happens, quantities are again confirmed and assigned.
How can we get rid of the confirmed schedule lines, without executing the ATP check?
Thanks,
Edwin.

Found a solution to the problem:
In the Rescheduling program we export a parameter to the memory, to make it possible to delete schedule lines without executing the ATP check.
Deleting of the schedule lines is done with a BAPI, which will call the ATP check automatically for ATP relevant materials. This we want to stop from happening (only when calling the BAPI).
After the BAPI has been called we FREE the MEMORY ID.
The parameter is imported again in Customer-Exit EXIT_SAPLATPC_001.
Transaction.. SMOD
Enhancement.. ATP00001
Component.... EXIT_SAPLATPC_001,
Include...... ZXATPU01.
The customer exit is used in function AVAILABILITY_CHECK_CONTROLLER, just before calling function 'AVAILABILITY_CHECK'.
Simply refreshing the ATP tables in the customer-exit, will prevent the ATP check from being executed (because we removed the list containing the materials for which the ATP check needs to be done). As a result, the function 'AVAILABILITY_CHECK' will not be processed.

Schedule Lines not picked up in 2LIS_11_V_SSL

Dear All,
We have a new process setup for third party orders which are created with a load time of 50+ days.As soon as order is saved, Purchase Requisition (PR) is created on the shipping plant. This PR number is display in item schedule line
If customer is on credit hold at order creation time, the purchase requisition is not created. Order could be saved as u201Cincompleteu201D.
From what I see the first schedule line always created with order qty as 0 and it is being filled in the 2nd schedule line in some of the cases.
My problem is the SAP BW extraction for DS 2LIS_11_V_SSL hasn't picked up data for schedule lines for any of such type of orders into my ODS till date.
Is there any way to correct this or any manual way I can write a custom DS with FM to fill a similar extract structure like 2LIS_11_V_SSL, but it contains many dynamic fields which will get difficult to fetch manually ...
Please suggest ...

Hi ,
If scheduled line is deleted recordmode will be "R" and this will delete the whole line in DSO2.
If a schedule is then created or changed only new data coming from schedule line DSO will be added in DSO2 as a new line. This will corrupt values in DSO2
To handle this situation, replace the record mode of all the records to "X" from "R" in the start routine between DSO1-->DSO2.
Thanks

Schedule line problem

Hello guys..
When I was making an order at the schedule line tabpage I am getting another delivery date along with the current delivery date in display mode.
That extra delivery date is having ordering quantity as zero and confirmed quantity with a number which i hv given at the time of making that order in a display mode and the current delivery date is having ordering quantity as that perticuler number,confirmed quantity as zero.
What could be the solution?
regards
vamshi

Hi ,
When stock is not available on requested Delivery date by the Customer, 2 lines will be there in Schedule lines tab, on with Zero quantity and another with confimed Quantity with the date on which material is available for Delivery to the Customer.
Here system calculates total time i.e. Total Production time or Produrement Time depending on the Business.
The Date on which Material will be available in the Ware house, it will give that date as confirmed date in Schedule Line tab in Sales Order.
Hope i answered your Query. Any Doubts, Plz Feel free to ask .
Reward Points if it Helps.
Warm Regards
MAYANK

BADI / user-exit for MD02 while creating Schedule Lines

Hi experts,
I have a problem with implementation that I'm designing.
Current situation:
While MRP run (MD02 or background) new Schedule Lines are being created in reference to MM Scheduling Agreement.
Example:
04.08.2014
SchLne
5500000415/00010
200
04.08.2014
IndReq
VSFB
200-
05.08.2014
SchLne
5500000415/00010
300
05.08.2014
IndReq
VSFB
300-
2 Schedule Lines where created - for wuantity 200 and 300.
Target:
There is a need to create more than one Schedule Line per day during MRP run. According to example there should be for example 2 Schedule Lines in 04/08 and 3 Schedule Lines in 05/08 all for quantity = 100. There is possibility to change Schedule Lines in ME38, but there is a need to make a change during creatin while MRP run.
04.08.2014
IndReq
VSFB
200-
04.08.2014
SchLne
5500000415/00010 *
100
04.08.2014
SchLne
5500000415/00010 *
100
05.08.2014
IndReq
VSFB
300-
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
So instead of creating only 2 Schedule Lines, MRP should create 5.
I'm looking for a BADI/user-exit to edit Schedule Lines which are to be created by MRP and change it tn reference to the needs.
I found only one BADI:
BADI: MD_CHANGE_MRP_DATA
method: CHANGE_MDPSX_MDBS
The priblem is that this method is only being executed when there are Schedule Lines which already exist.
Maybe some of you have done some extension similar to mine? Please give me advice where I should put extension.
Thanks in advance!

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

Schedule line per customer with strategy 40

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