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

Similar Messages

  • VA01 - Schedule Line problem

    Hi all.
    I have problem in TC VA01. I add own field and button on item data - tab Additional Data B. I call my function, make some operation and return. When i change 'order quantity' (vbap-KWMENG) i see changes. But in tab Schedule Lines value 'order quantity' didint change. Why? What i`m doing wrong? I see that on tab 'Schedule Lines' field 'order quantity' is ref to VBEP-WMENG. I tried change that field. That nothing change. On Schedule Line nothing changes.
    Thx
    Grzegorz

    I have still this problem. I find this salesorder - schedule line userexit, but its not work. How i can modify order in schedule line when i change order in va01 by my ABAP code?
    I tried debug, but i cant still pass go.
    Please help me.
    Grzegorz

  • S.A. schedule lines problem

    We are creating schedule lines for scheduling agreement through MRP.  We mainatain source list validity from 01-02-2009 to 31-12-2010.  If we maintain schedule lines with ME38 beyond 31-12-2010, it is giving error.  But if schedule lines are created through MRP even we are able to create schedule lines after the year 2011.  How do we stop MRP generating schedule lines beyond souce list validty?  any suggestions?

    Hi Szabo,
    Thanks for the quick reply.  I have gone through the notes.  But they are not resolving my problem.  In our case we are getting error 06-722 when we create schedule lines manually wihth ME38.  We want the same error if schedule lines are generated through MRP.  any config or customisation available for this?
    thanks in advance
    Any suggestins on above issue?
    thanks in advance
    Edited by: chintu dkl on Sep 21, 2010 7:01 PM

  • Returns PO based on Return sales order - schedule line problem

    Hi,
    We're designing a return to vendors process as the opposite of a purchasing process through a plant. So normally the process is:
    Customer places order
    We buy from the vendor (PO based on sales order)
    Goods arrive at the plant
    We deliver from plant
    The opposite process is:
    Customer wants to return
    We create return delivery
    Goods arrive at the plant (GR)
    We sent the goods to the vendor (return PO based on sales order)
    This all works, but in the second scenario the sales order gets two schedule lines instead of one. So the system confirms based on the planned delivery time instead of just based on the required delivery time. Since this is a returns process, it doesn't make any sense as we're shipping to the vendor at our convenience once the goods arrive.
    Any ideas how to resolve this? Schedule line settings have been changed to all different versions. Basically the relevant customizing is:
    item category - returns item set
    schedule line category - movement type 653, order type NB, item category 0, acct assignment category M
    Many thanks

    There are a few other places to check, but you probably have exhausted those areas.  You can turn of the availability check at the item category also especially if it is specifically for the return order.
    Sales and Distribution => Basic Functions => Availability Check and Transfer of Requirements => Availability Check => Availability check with ATP Logic => Determine Procedure for each delivery item category
    I have also run into issues with APO active and having unintended consequences on the order.  Another avenue to check if there are any customer specific code in a requirements routine or user exit.
    Jeff

  • Schedule lines problem

    i am  creating a Sales Order from the OR
    and the orders are going to Multiple Schedule lines in different
    dates for the same material.
    period delivery date ordered quan confirmed quantity
    D 10/03/2008 10 0
    D 23/05/2008 0 10
    material is available on this date ie today also.
    but the delivery date given by the system is 23/05/2008.
    i checked every thing related to that but i could not find the solution
    can any oen guide me on this.
    regards,
    balaji.t
    09990019711.

    Dear Balaji
    From the two dates provided by you, please note that the date 10/03/08 is the date on which you create the sale order for that particular line item for 10 nos. for which stock is not available till 22nd May'08.  Only on 23-05-08, you will be able to make delivery.  If you want to reduce this lead time, you have to check in the following areas:-
    1)  In material master under MRP2 view, check what is maintained for "In-house production" and "GR Processing Time".
    2)   Check in ovlz ---> In Pick/pack time wrkdys, any numeric value is maintained.  For example, if 5 is given in this field, even if stock is available on the same day of order creation, system will allow to do PGI only after 5 days from the date of order created
    3)  In VOV8, check any value is maintained for "Lead time in days".  This will have impact at header level irrespective of item.
    thanks
    G. Lakshmipathi

  • Schedule lines are creating problem in PO-storage location in SAP

    Hello Everyone,
    We are using SRM 5.0 ECS.
    We create the PO in SRM and send it to R/3 backbend system. When we maintain the schedule line in PO(SRM side),the backbend system is not maintaining the correct storage location from purchase req. And when we do not maintain the schedule line in PO(SRM side), the backbend system maintain the correct storage location from purchase req.
    So here what can be the reason for this problem?
    Regards,
    Khushbu.

    Please I need help on this.

  • Problem in MD04 with schedule lines ME38

    Hello gurus,
    I've got a problem with ME38 and MD04.
    ME38 shows some quantity schedules on a date but in MD04 these schedules are not shown.
    Thanks for support.

    Hi,
    Check the GR column on the far right of the display of the schedule lines (MRP doesn't display lines where the sched line qty = GR qty)
    Hope that answers your question
    Alex Dixon

  • Problem in Schedule line data in sales order creation

    Hi,
    I am using the BAPI_SALESORDER_CREATEFROMDAT2 to transfer the sales order from one system to other. My problem is that the Schedule line data is not created in the new system and because of that order quantity is not appearing in the item level data.
    I have populated both order_schedules_in and order_schedules_inx... 
    but still its not getting transfered.
    Somebody help me..
    Thanks & Regards,
    Martin

    HI Martin
    Please check that you are using the right Delivery Date. Am not sure, but might be problem if we try to pass the delivery date in past... Please check on the same.
    Also, if you can post your code that can help for better advices.
    <u><b>Additional Info:</b></u>
    Below are the parameters that you have to pass to change the schedule lines:
    SALESDOCUMENT - Sales Document Number
    ORDER_HEADER_INX
    -- UPDATEFLAG = 'U'
    SCHEDULE_LINES
    --ITM_NUMBER
      SCHED_LINE
      REQ_DATE
      REQ_QTY
    SCHEDULE_LINESX
    --ITM_NUMBER
      SCHED_LINE
      UPDATEFLAG = 'U'
      REQ_DATE = 'X'
      REQ_QTY = 'X'
    Kind Regards
    Eswar

  • Sales Order Stock - Problem with Schedule line

    Hi guru,
    I have a problem with my schedules line.
    We use the Sales order stock ( using MB1B with good movement  412/E) for some specific customers.
    Even if the sales order reservation works well, there is an issue with the schedule line in the order.
    Indeed when i enter the material in the order the schedule line display an availibily in 8 days even if the material is out of stock or available now....
    When i enter the same materila in a standard order(with item category without special stock E) the schedules line are good...
    What is it the most weird is that i have done the customizing by copying the standard item and i have just added the special stock E in the item category.
    If anyone can help me!!
    Thanks a lot

    hello Lakshmipathi,
    Thanks a lot for your reply.
    I tried to change the requierement class in order to put one with special stock E as you explained, but i still have my weird schedule line. When i put the item in the order it is 0 stock for today, but stock find in 12 days either if there is stock or no(unrestricted stock i mean).
    If i change the RDD in more than 12 days the stock is available for the date requested.
    If you have an idea of what could be wrong because on my case i want the schedule line to be at 0 while the sales order reservation has not been processed (via MB1B/412/E) and once the stock movement is done the schedule line has to be find.
    I dont know if im clear enought..
    To be more clear,  i want the schedule line based on the "sales order stock" and not on the "unrestricted stock".
    thanks for your help!
    Guillaume

  • MRP - Problem in scheduling of MRP created schedule lines

    Hi,
    I am working with single level BOM of FG and trying to generate Schedule lines for RM as per requirement coming from FG - BOM explosion during MRP run - 
    Material master setting of RM is  as below -
    MRP type - PD,
    Lot Size - Ex,
    Procurement type - F,
    Planned dlv time - 14 days
    i am getting dependent requirement as below -
    06.07.2009 - 2000 EA
    13.07.2009 - 1500 EA
    01.08.2008 - 1000 EA
    And schedule lines are generated as below -
    06.07.2009 - 2000 EA
    13.07.2009 - 1500 EA
    01.08.2008 - 1000 EA
    The date of schedule line should be after taking calculation of planned del time of the RM, which is not happening. I can't understand why?
    The planned dlv time is same in all 1) Material Master 2) Scheduling agreement and 3) Pur info record
    Please help.
    Regards,
    Amol

    Dear Amol,
    the date shown is the ultimate reciet date and not start date.
    Since you have already converted PR into schedule lines you will not be able to see the actual start date.
    If it was still a PR you can see the release date as planed delivery time days early.
    If the requirements date was say 31/05/2009 and you were taking planning run today then the recieved date would come as 05/06/2009.that is 14 days from today.
    if requirement well beyond planned delivery time then the planned delivery time will not reflect in recipt date.

  • Schedule line delivery problem...

    When you create outbound delivery with reference to a SO for first material, it is delivered...and when you create outbound delivery for second material, system generates a message...NO SCHEDULE LINE DELIVERY UP TO SELECTED DATE.....what should be done...please let me know

    Dear Raghu,
                Your issue accured Because of there is no conformed schedulelines for that date which you are trying to create delivery.
    Go to VA02, then go to the scheduleline data of the second material there you find the scheduleline conformed date.
    Now you go to VL01N enter the conformed date(Same date as scheduleline conformed date) in the selection date field then execute the transaction.
    I hope it will help you
    Regards,
    Murali.
    Edited by: Murali Mohan.T on Mar 21, 2008 12:19 PM

  • Schedule Line data problem

    Dear Friends,
    We need to create a back dated order, so after creating the sales order I have changed the document date in the header data, also changed the pricing date and required delivery date as past date.  Stock is available on that date (checked in MB5B with back date).
    But the schedule line data system is showing that confirmed quantity as today's date.  But we want to despatch the quantity on back date. In this case system does not allow to deliver in the back date.
    Can anybody suggest how to do back dated delvery.
    Regards,
    Sreehari

    Hi Sreekanth,
    Thanks for the solution,
    But while doing PGI system is showing the below error:
    Deficit of BA Unrestr. prev. 8.638 TO : 95109410111 TPST ST00 1
    It is a batch material, availability check-KP(no check), material is available (checked in MB5B with back date), (here in the error 95109410111 is mateirl code, TPST is plant and ST00 is storage location and 1 is batch number)
    Please give me solution how to overcome this error.
    Regards,
    Sreehari

  • Screen size problem for schedule line bdc

    Hi All,
    I created a bdc for schedule line item maintainance of sales order thro' VA02,I did all coding on 20 inch color monitor in which the schedule line screen shows 18 lines using that i did recording for bdc.But when keyuser executes BDC on laptop it is not procceding.
    Please help me out with solution which is applicable on all kind of screens
    Regards
    Gaurav

    When you use BDC, you may have issues with screen size because number of lines displayed in table controls (and step loops) may vary according to the user screen, when the BDC is recorded (depending on recorder screen size), and then executed in A or E mode depending on user's screen size. When it's N mode, a default screen size is used by SAP.
    The only solution is then to both record and execute the BDC by activating the default/standard size checkbox (if you use CALL TRANSACTION: it's DEFSIZE field in CTU_PARAMS structure of the OPTIONS FROM keyword).
    For more information, refer to the documentation and the [BDC wiki|http://wiki.sdn.sap.com/wiki/display/ABAP/BatchInput-+BDC] + separate FAQ

  • Schedule line and factory calendar problems

    Hello experts. I am having some trouble with the schedule lines in our sales orders. There used to be only one schedule line with the requested qty and the confirmed qty. But ever since I configured the factory calender in our shipping poitns, there have been appearing two shipping lines. The first one, with today's delivery date and the requested quantity. The second one with the confirmed quantity and a delivery date a few days in the future. Does anyone know how I can configure so that the shipping lines stay on one line, with today's delivery date?
    Here are links to print screens of what is happening:
    http://img441.imageshack.us/img441/9159/delivery1eu5.jpg
    http://img118.imageshack.us/img118/1561/delivery2ho7.jpg

    Hi Edson,
    I believe this is a result of your availability check.  Now that you have maintained the factory calendars, the lead time takes into account free days vs. working days maintained in the factory calendar.
    Example: today's date is 9/27 and your lead time is 5 days
    Before you maintained the factory calendars, SAP was assuming all calendar days are working days.  Therefore, an order with RDD of 10/2 would be confirmed.
    Now let's say you maintain the factory calendar with the weekends free.  5 working days from the 27th is 10/4.  Your order will no longer be confirmed unless you change the RDD to 10/4.
    Hope this helps,
    Rob

  • Partial delivery per item in sales order and ATP - schedule lines

    Hi,
    I've problem regarding ATP- schedule lines and partial delivery flag.
    In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
    Please look at next example.
    Customer requires:
    10 PCS of materail A on date X. Only 5 PCS are available on date X.
    10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
    So if we create outbound delivery on date X it will contain only 5 PCS of material  A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
    Problem is with material B.
    The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
    That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
    Do you know how to fix this problem?

    Hi,
    I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
    Example in same sales order we have:
    Schedule line for item A:
    DATE X confirmed quantity 10
    Schedule line for an item B.
    DATE X confirmed quanitity 0 (zeroe)
    DATE Y confirmed quantity 10.
    I would like to create outbond delivery on date X with:
    item A quantity 10
    item B quantity 0.
    And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
    Do you know how to do that?
    Regards

Maybe you are looking for