Schedule line quantity

Hi All,
A sales order is created with 0 confirmed schedule line quantity.
At the time of creating delivery if stock is available system creates delivery else doesn't create delivery.
Now for some materials system is not creating delivery eventhough stock is available. Availability check configurations at SO and DO are same.
If i go to va02 and redo avaliability check system is allowing me to create delivery.
Please let me know any clues on this....did any of you faced this problem....
Thanks
Venkat

Dear Venkat,
Welcome to the Forum!!!
Normally, if the stock is not available on the requested Delivery Date (While creating the Sales Order) then the schedule line level data shows that there are Zero Confirmed Quantity as a first line item. Then, once the material is available then the system shows the confirmed quantity on the particular date when material can be delivery considering all the possible loading, transporation planning times etc.... as a second line item....
So, system will allow you to create delivery only on the date on which the quantities are confirmed.....
For some materials where you are not able to create delivery that could be because of some other reason like Item not relevant for Delivery etc....
In Va02, if you run the availabilty check system is allowing the delivery creation because may be some new quantities could have comne to stock...
Regards

Similar Messages

How to Change Schedule line Quantity in BADI 'ORDER_SAVE'

Hi,
I need to change the Schedule line quantity While Order saving. I am writing the code in ORDER_SAVE BADI. Using the Header guid i am reading the details and changing the quantity in Schedule line structure. How can i pass those values in to Memory so that order quantity will change. I try to Use CRM_ORDER_MAINTAIN but not able to change the quantity. Can an

Hi,
You need the One Order Function Module - CRM_ORDER_MAINTAIN to update the Schedule line value. So, you need to have a look at all the fields that are necessary to fill using the Tables and Structures. If you have the header guid, then you can probably pass the guid to CRM_ORDER_READ to read the values and then fill in the entries necessary to make the changes.
You can also debug the order code to get a feel of the necessary changes.
Hope this helps.
Thanks,
Samantak.

Intercompany STO's delivery quantity schedule line quantity

Folks,
I have the following issue:
STO / PO for 01.01.2010 for 2 PCE's
1 schedule line for 1 PCE for 01.01.2010 -> delivered and receipted;
1 schedule line for 1 PCE for 01.02.2010 -> cannot yet be delivered.
Total of schedule lines = 2, so schedule line quantity equals PO quantity.
Stock comes in and VL10g runs in background and generates 2 deliveries for 1 PCE each, whereas there was an open quantity for only 1 PCE!
So in fact total delivery quantity is 3 whereas the PO quantity is 2.
Anyone seen this?
MZ

Hi
Hi can you check the following
1. In delivery item category t code OVLP availability check should be on
2. use the t code to generate the delivery for the purchase order t code VL10d (In this system will show the open quantity how much is going to deliver)
Delivery is happening more than STO quantity
Regards
Damu

Schedule line quantity changed by MRP with in firm zone

Hi,
We have a schedule agreement with firm zone maintained and MRP binding indicator blank is maitained in additional data at item level. But we have seen schedule line quantity has been changed after MRP run. I dont understand how its possible....please help
Regrds,
Raghu

If the qty is not transmitted to the vendor using message transmission, system does not firm the qty with in planning time fence.
So pls chk your planning time fence as well.
Also pls chk the below link
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2a5b44af11d182b40000e829fbfe/content.htm
BR,
Krishna

Sales order schedule line quantity update

Hi
I'd like to know if there is a FM to update the Sales order schedule line quantities.
In particular, the fields in VBEP: WMENG, BMENG, LMENG, CMENG.
Thanks.

Hi Lily,
Can you please tell us how you updated BMENG using the BAPI BAPI_SALESORDER_CHANGE?
Thanks,
Vitz.

How to get the Deliver Quantity against Schedule Line Quantity

Hi,
I have specific requirement for a report where we need to determine the delivery qty against the schedule line qty for a sales order. In sales order in schedule line tab system shows the delivery qty. The field is VBEPD-VSMNG. VBEPD is a structure and I could not find the table in which this is actually stored. Does anybody know how to get the delivery qty for schedule line?

Hi,
U can check the following tables:
VBEP (Sales ScheduleLines) VBEP-VBELN =VBAP-VBELN and VBAP-POSNR = VBEP-POSNR
LIPS (SalesDoc:Delivery Items) LIPS-VGBEL =VBAP-VBELN and LIPS-VGPOS =
VBAP-POSNR
VBEH (Schedule LineHistory) VBELN POSNR ETENR
Regards
Kannaiah

Schedule Lines and Delivery Pending Quantity Issue

I have created Sales Order (Number 1032) with following scenario and posted one goods issuance against first delivery with less quantity.
Sales Order Item
Item     Item Desc     Order Quantity
10     High Speed Diesel (HSD)     5000
Schedule Lines
Line: 10
Delivery Date: 07.07.2011
Order Quantity: 1000
Rounded Qty: 1000
Confirmed Qty:1000
Delivered Qty: 9500
Line: 20
Delivery Date: 07.07.2011
Order Quantity: 1000
Rounded Qty: 1000
Confirmed Qty:1000
Delivered Qty: 0
Line: 30
Delivery Date: 07.07.2011
Order Quantity: 2000
Rounded Qty: 2000
Confirmed Qty:2000
Delivered Qty: 0
Now when i goto VL01N and execute delivery on 08.07.2011 with reference to Sales Order system sum-up the previous quantity + 2nd schedule line quantity means (1500). But our requirement is that it should only propose the order qty of current scheduling lines date instead of previous + current date quantities..

can any one answer my this question....

Schedule lines not updating while using the BAPI_SCHEDULE_MAINTAIN

Hi all,
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.
Any idea??
Regards,
Satishreddy.

Issue Resolved

Delivery from sales scheduling agreement with one item per schedule line

Hi all,
I have a sales scheduling agreement where the same part number has 3 different JIT schedule lines and I need to create a delivery with 3 item lines: every item line of the delivery has to be referred to one schedule line of the scheduling agreement.
When I create the delivery with transaction VL10E it has only one item line and its quantity is the sum of the 3 schedule lines of the sales scheduling agreement.
I've tried to change the customizing of the User Role, choosing the Split Schedule Line = 2 ("One item per schedule line") but the delivery is created again with only one item line.
How can I solve this issue?
Thanks in advance for reply

Dear Alex
The SAP standard behaviour is that all schedule items with delivery date in the past have to be rescheduled anyway to one date and are combined therefore.
Partially this behaviour can be influenced in VL10* by 2 parameters in
the user role : Split per sched.line and Rule (delivery qty).
Please find below informations about these different parameters
"Split per sched.line propose you 3 Rule for creating one delivery item
per schedule line. In a delivery list in item view with multiple
schedule lines, you can decide for the same document item whether you
want to generate one delivery item per schedule line or whether you want
to deliver the cumulated quantity of the last schedule lines selected.
About rule for delivery quantity, the following rules are currently
implemented:
1. No cumulation
The open schedule line quantity to be delivered is the quantity at which
the list line is delivered.
2. Sum of all open schedule line quantities to be delivered that fall
before the chronologically latest date in the to field (following the
Deliv. creation date field) of the selection criteria.
3. Sum of all open schedule line quantities to be delivered whose
delivery creation date falls within the selection time frame (between
the dates in the Deliv. creation date and to fields, respectively),
making the calculation of the quantity to be delivered consistent with
selection criteria. However, calculationof the quantities delivered with
the order's schedule line quantities is not affected."
Hope this helps.
Regards
Tonia

Schedule line consumption

Hi Guru's,
Its bit urgent!!
I have balance receipts up to today against schedule lines say 100nos. These MRP generated schedule lines are of past dates.Alos there are schedule lines in future dates. Today I wants to receive more than 100nos.(say 200nos.) In MB01 I can receive any quantity by selecting "suggest zero lines". If I do so, the extra 100 nos. quantity is consumed against the immediate available schedule line, whether it is firm or non-firm.
My requirement is, I wants to consume this extra quantity from firmed lines.
How can I do this and what is the consumption logic.
Thanks.
Suresh

Hi Suresh,
Now your question is clear. As per my working knowledge about purchased schedule lines your requirement is not possible.
Whenever you make GR then first available scheddule line will be reduced (consumed) and then next till the last availabe one. If stock GR stock increases then no schedule line will come automatically from MRP but you can create manaully.
Firming will come only if create schedule lines quantity manually or changed this after MRP...This is also possible if you use MRP types P1 to P4.
Firming has no effect on the consumption logic, this only restrict the automatic changes of quantites in MRP run..if you want you can change manually.
If you are doing extra GR...compare to the schedule lines quantity then next schedule line quantity will reduce. You cannot restrict this.
Hope this is clear. Any question then please inform with rewarding suitable points.
Regards
TAJUDDIN

Schedule Lines and BI

Hi,
Can anyone please make me understand how does schedule lines works in BI.
Regards

Hi,
Schedule Line Item Data provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, the item data such as material, purchase order quantity, order unit, net price, and the purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity.
Item Line denotes the products or materials description for a Sales Order or Invoice such as Qty, Price and other details will be stored in the ITM.
Schedule line contains the above product or materials delivery details. Lets say the customer has asked for 1000 X product and he may ask or the company send that 1000 in 3 or 4 schedules and these information will be stored in the SCL.Not all the deliveries needs SCL.it is the division of an item in a sales document according to date and quantity.
For example, if the total quantity of an item can only be delivered in four partial deliveries, the system creates four schedule lines and determines the appropriate quantities and delivery dates for each schedule line.
also pls chk this;
http://help.sap.com/saphelp_nw04/helpdata/en/42/06f3381fff3358e10000000a11402f/content.htm
Regards
CSM Reddy

Schedule lines and hierarchy

Hi,
Can somebody please explain me what are these schedule lines and schedule hierarchy in PSP_SCHEDULE_LINES and PSP_SCHEDULE_HIERARCHY tables.
Thanks
--pavan

Hi,
Schedule Line Item Data provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, the item data such as material, purchase order quantity, order unit, net price, and the purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity.
Item Line denotes the products or materials description for a Sales Order or Invoice such as Qty, Price and other details will be stored in the ITM.
Schedule line contains the above product or materials delivery details. Lets say the customer has asked for 1000 X product and he may ask or the company send that 1000 in 3 or 4 schedules and these information will be stored in the SCL.Not all the deliveries needs SCL.it is the division of an item in a sales document according to date and quantity.
For example, if the total quantity of an item can only be delivered in four partial deliveries, the system creates four schedule lines and determines the appropriate quantities and delivery dates for each schedule line.
also pls chk this;
http://help.sap.com/saphelp_nw04/helpdata/en/42/06f3381fff3358e10000000a11402f/content.htm
Regards
CSM Reddy

Schedule lines Issue

Dear All,
We are using Scheduling agreements process.
In this, the transfer of requirements is activated from the sched.lines to PP (t-code MD04) . So the system works accordingly. Now we dont want to carry forward the last months schedule line's balance qty to the new month. say,
In a Sched.agreement, shedule lines
01.06.2011 order qty 500.... delivered 200 qty
01.07.2011 order qty 1000
01.08.2011 order qty 600
In June2011, 200 qty had been partially delivered. So business doesn't want to carry this balance 300 qty to production. Hence we assign schedling cat. CN on next month say on 1st of July'11 instead of CP for the June'11 sched.line.
Here the balace 300 qty is been deducted from the order qty of July'11, so in MD04 for the month of July system shows only 700 qty (1000-300=700) which is wrong.
1000 should be the production qty for the month of July'11 and June's shed.line should not reflect in Md04. . How to solve this delivered qty dedcting from the next month's requirement. Pls guide.
P.S : however the 01.08.2011 does not have nay problem. It is getting reflected in MD04 as 600qty.
Thanks,
Reg,
JJ
Edited by: Jagsap on Jul 5, 2011 11:08 AM

same issue we are facing. please tell me how to solve it.
I have created Sales Order (Number 1032) with following scenario and posted one goods issuance against first delivery with less quantity.
Sales Order Item
Item Item Desc Order Quantity
10 High Speed Diesel (HSD) 5000
Schedule Lines
Line: 10
Delivery Date: 07.07.2011
Order Quantity: 1000
Rounded Qty: 1000
Confirmed Qty:1000
Delivered Qty: 9500
Line: 20
Delivery Date: 07.07.2011
Order Quantity: 1000
Rounded Qty: 1000
Confirmed Qty:1000
Delivered Qty: 0
Line: 30
Delivery Date: 07.07.2011
Order Quantity: 2000
Rounded Qty: 2000
Confirmed Qty:2000
Delivered Qty: 0
Now when i goto VL01N and execute delivery on 08.07.2011 with reference to Sales Order system sum-up the previous quantity + 2nd schedule line quantity means (1500). But our requirement is that it should only propose the order qty of current scheduling lines date instead of previous + current date quantities..

Delivery schedule lines scale

Hi experts
I am triing to insert scales in LPA delevery schedule , but when schedule lines are generated the quantities of scakle are not taken into acocount.
QT      Price
10        15
20        10
30         5
As the fixed quantity of the contract is more than 30 the system uses price 5 for schedule lines even if the schedule lines quantity are les than 30.
Is it the normal operation?
Thanks
Nilson

ok

METHOD to get schedule line item in ME_PROCESS_PO_CUST

Hi all,
i am using BADI: ME_PROCESS_PO_CUST. i am using method PROCESS_POST.
i am getting header data & item data using some methods.
which method i should use to get schedule line data
how to find what are the methods are there to get all the PO operations like to get heder data, to get item text, to get condition item. plz give me all methods.
Thanks
pabi

Hi Peter,
Thanks body. Ur reply is a great help.
Is there any method to change the item data?
once changed, need to commit also.
my requirement
i will change the schedule line quantity of PO item. Then i need to compare this new schedule qty with
the old scheduled qty in this BADI. if qty is not same, then i need to put a item text in that item, saying that qty
is changed.plz give me the detail coading for this.
shall i use write_text FM to put item text or is there any method??
is there any method for commit the changes?
Thanks
pabi

Schedule line quantity

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