Schedule line Release with help of release creation profile.

Hello,
Is it possible to create the schedule line release for scehule line automaticaly by heuristcs run with the help of release creation profile of external procurement relationship ?
We can release the schedule line in product view.
What is other way release the schedule line?

Hi,
Credit check is done to see if the customer has crossed his credit limit or not. Incase you want to forcefully release order we use [VKM1]. What is this got to do with the schedule lines??? Irrespective of whether the order is under credit hold or no the schedule line are determined the same way. Didnt understand the connection.
Regards
Nadarajah Pratheb

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Schedule line item with no confirmed quantity

I encountered that the schedule line item has no confirmed quantity. What are the possible reasons these happened?
Thanks.

Hi,
The 1st reason could be no stock ( can check using T.code .MMBE).
2nd reason could be not relavent for avaliability check ( check in VOV6 select the relavent scheduline category and check in transaction flow tab field availability if checked)
3rd reason could be either the customer is blocked for his credit.
Kindly Reward points if useful.
Regards
vK

Significance of release creation profile

Hi all,
Can anyone explain with example the use and significance of release creation profiles in outline aggrement
Thnks
Gan

Hi,
Release Creation Profile
Use: -
The creation profile determines:
- Which event triggers the creation of a scheduling agreement release (changes involving the lines of the overall schedule and/or the reaching of the next transmission date)
- How the delivery dates are shown (aggregation and release horizon)
- Whether
Backlogs and Immediate Requirements are determined and shown in the scheduling agreement (SA) release Whether a tolerance check is carried out for SA releases that are created due to changes to the overall delivery schedule in the system
Note: -
The tolerance check is only carried out if lines of the overall schedule for an item have been changed and if you create SA releases using the release creation program (via Scheduling agreement ® Create SA release).
Features: -
A creation profile is defined on a plant-dependent basis and consists of the following areas:
General parameters: -
- Whether - and, if so, under what conditions - an SA release is generated (creation strategy).
- Whether backlogs and immediate requirements are to be determined for the SA release type.
- Whether or not the tolerance check is to be deactivated in the case of change documents created for SA releases with backlogs.
Aggregation horizons: -
- The Release Horizon for which released quantities are shown, and
- The periods for which quantities may be aggregated.
If your creation profile provides for aggregation, quantities and delivery dates set out in the lines of the overall delivery schedule stored in the system for a scheduling agreement are aggregated to form release schedule lines.
If you use a creation profile without aggregation, or work without a creation profile, the schedule lines of the SA release correspond to the schedule lines of the overall delivery schedule for the scheduling agreement for the relevant period.
Creation periodicity: -
- Whether SA releases are to be created on a periodic basis (and, if so, at which frequency).
Each time a scheduling agreement release is created, the system calculates the next creation date. Weekly and monthly releases are always created on a Monday (first workday of the period). The system takes the factory calendar as the basis for calculating the due dates for release creation.
If you wish to create SA releases on a periodic basis, you should choose a creation strategy that includes Next date.
Tolerance profile: -
- Whether tolerances are are to be checked for scheduling agreement releases created as a result of changes to the overall delivery schedule. This allows you to specify that SA releases are only to be created following major changes to the overall delivery schedule.
In the case of SA releases containing backlogs or immediate requirements, the system never checks tolerances.
Activities: -
You process creation profiles in Customizing for Purchasing under Scheduling Agreement ® Maintain Release Creation Profile for Scheduling Agreement with Release Documentation.
You assign a creation profile to a scheduling agreement item in the Additional data.

Release strategy for Schedule Lines

Hi,
The requirement is MRP should not run for Line item unless it is released by an authorized user. Logically availability check has to happen at the time release of the requirement line for the consideration of realistic manufacturing time. Also, user should not be able to cancel the release, or edit the schedule line once Planned or Production Order is generated for the requirement line.
What we want is a Release Strategy in sales order for each schedule line individually similar to PO Release.
I have currently set up a status profile, which has 2 levels Processing and approved, which effectively block creation of DELIVERY doc, but I am unable to control the schedule line.
Any ideas?
Cheers.
Edited by: Sowmya Mohan on Sep 12, 2008 1:14 PM
Edited by: Sowmya Mohan on Sep 17, 2008 10:17 AM
Edited by: Sowmya Mohan on Sep 17, 2008 1:03 PM

Hello,
I think you are in the wrong forum. Please choose the right forum category and post it there.
Matthias

Deletion and creation of Schedule line for Line Item

Hi BW Experts,
In P.S.A. when i have checked for first schedule line 001 reqdelqty is 50 , after deleting 001 and after creation of second schedule line in R/3 there are two records transferred from R/3 for schedule line 002 first with reversal indicator 'X' and delivery quantity -50 and next record with Reversal Indicator blank with value 50. which in turn results Reqdelqty zero.
Reason of wrong data in BW: -
Schedule line category for an item is being deleted forcefully. R3 doesnt allow deletion of a schedule line category if delivery is already created. Here user is creating one same schedule line and then he deletes the order quantity from earlier one. This forces system to pick up schedule line 2 in the document flow
· User shouldnt delete schedule line.

Hello Ganesh,
Schedule line number sequence will not be in control of the user.
once delivery for a schedule line is completed, no way you can delete the schedule line (except renumbering case). This is general SAP logic relates to schedule lines.
Let me know how they are deleting the schedule lines even though delivery is completed.
Now coming to Data load problem in BI.
When you delete schedule line 001, the generated record should be with schedule line 001 with Reversal Indicator as R and delivery quantity -50.
And for new schedule line 002, reversal indicator as blank and delivery quantity 50
Regards,
Nandakumar.A

Copy requitsitions into one PO line with many schedule lines

Hello Experts,
If you have two or more requisitions with the same material and the only difference is delivery date, is there a way where you can copy them into a purchase order and get one item in the po for the material but one scehdule line pr requisiton?
rgds
GAR

Hi
It is possible. Please try the below steps.
1) Create the PO manually with the total qty of both PR.
2) Go to the delivery schedule tab and there is button to split the delivery scedule, select and split with the required qty
3) Assign the relevant PR to the respective schedule line.
Also you can use the option suggested in the previous message.
Now the PO will have 1 line item but 2 schedule lines
Hope it helps.
Thanks / Karthik

Schedule lines with no confirmed qty

The client needs schedule lines generated with no confirmed quantity please assist if itss possible
Regards
Maddy

Hi,
you will have to create a project for the enhancement object ATP00001 through CMOD.... You can also explore the possibility of activating the availability check which will also set the confirmed quantity to zero.
Regards,
Murali

Where i can find multiple confirm qty with multiple schedule line..

Hi Experts,
Is there any BAPI FM or FM for finding multiple schedule line confirmation with some of blocked.
Yusuf

not solved

Where we can see receipt date with reference to Schedule lines in SA

Hi,
where we can see receipt date with reference to Schedule lines( not with reference to Items) in Schedule Agreement
Thanks in advance.
Best Regards,
Kapil.

Table EKET is schedule line table and it consists only the Scheduled and statistical delivery dates, the Open and GR Qty but not the receipt date against the schedule lines. The receipt dates are stored in the EKBE (History per Purchasing Document) tables but this dates are stored against the Purchase doc item number but not the schedule line no.
System generally fills the scedule lines in the chronological orders based on the GR qty.
RJ

Schedule Lines are not getting generated after MRP run.

Hi,
I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
Create pur.req. 2
Schedule lines 3
Create MRP list 1
Planning mode 1
i don't see any schedule lines in MD04. Instead it creates a PR that too without any source of supply.
In master data for the parent material MRP type is PD with Procurement type F and special procurement key 30. I have checked and every thing seems to be fine still MRP run doesn't create schedule lines.
Any help is appreciated. I can give more info if required.
Thanks.

Dear Rakesh,
Scheduling agreement:An outline agreement against which materials are procured at a series of
predefined points in time over a certain period.
1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
schedule.
2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
relevant to MRP,Schedule line generated automatically.
Moreover you have to use value 3 for delivery schedule line which is one of the MRP control parameter while taking MRP run.
So for the materials for which scheduling agreement exists,schedule lines will be generated.
Check and revert back.
Regards
Mangalraj.S

Schedule line error ,urgent,urgent

dea sap expert:
I have schedule line error , please help
I have part 9173191-04.
There is schedule line as below
10th Feb 72
10th Feb 72
17th Feb 172
On 23th Feb , the stock is zero.
Due to our factory want to GR early than 17th Feb.
Material planner change lastest schedule date from 17th to 10th .
After she change , schedule line as below
10th Feb 72
10th Feb 72
10th Feb 172
17th Feb 12
On 23th Feb , the stock is 12 PC.
Could you help to explain , why it generate another 12 PC .
And make there are 12PC we will never be used it.
Please help me on it .
Thanks so much.
Below is the material master information .
MRP Type             P1
Reorder Point        0                    Planning time fence 10
Planning cycle       Z05 (Friday )
Lot size             SB
Rounding value       72
Procurement type     F                    Batch entry
Special procurement                       Prod. stor. location AS03
Quota arr. usage     3                    Default supply area
Backflush            1                    Storage loc. for EP XT06
JIT delivery sched.                       Stock det. grp       REM
In-house production 0   days             Planned Deliv. Time 0   days
GR Processing Time   0   days             Planning calendar    Z05(Friday )
SchedMargin key      LOC
Safety Stock         0                    Service level (%)    97.0
Min safety stock     0                    Coverage profile
Safety time ind.     2                    Safety time/act.cov. 7 days
STime period profile

Hi,
>Wish to know when & why does the schedule line Exist tab in sales order trigger.
Schedule line is a place where you can define different delivery dates for a single line item.
Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
In that case you have 2 options.
One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
You can create delivery from VL01N or VL10C here for relevant line item.
Else
have 4 different schedule lines with delivery dates and relevant quantities
You can do delivery from VL10E for this case for relevant schedule line.
Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
2 - You don't have confirmed stock.
Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
Best regards,
Anupa

Issue in schedule lines on sales order

Hi all,
While creating a sales order, system is creating schedule lines after two days of order creation. I want that schedule lines should be created for the same date.
Please suggest that what should I do for this?
Please respond.
Best Regards,
AI.

hi,
check whether any delivery scheduling is been maintained
IMG>SALES AND DISTRIBUTION>BASIC FUNCTION>DELIVERY SCHEDULING AND TRANSPORTATION SCHEDULING>MAINTAIN DURATION
choose shipping point and remove the "Loading time w.days" and "Pick/pack time wrkdys" if maintained any
choose route and remove "transit lead time"
now try with new sales order
regards
senya

What is the direct link between Schedule Line item and Delivery line item?

Hi SAP SD Gurus,
The question is simple. I would like to calculate the Open order quantity for a particular month based on the Schedule Line Date.
I am taking all the Schedule lines falling below the running date of the month and sum up that and look for the deliveries happened for that Schedule lines.
I am unable to link that Schedule line with that Delivery line item.
The only link is Schedule Line Number in VBEP table which is not available in LIPS. I would like sum up the Schdule line Quantities and Subtract the sum of the Delivery quantities which will give me the Open orders for the particular day of the month.
Can anyone help me to link this VBEP table to LIPS table to connect the Schedule line number with the Delivery line item?
Thanks in advance for your help..
Augustine

Anuj,
I am aware of the Functional Modules.
I wanted to know for this Schedule Line, this is Delivery document created.
Where in SAP through Tables it is linked? Because, I need to source the Tables to calulate the open orders by way of external report through Business Object.
The table link from VBEP to LIPS is not directly linked. It is linked from Sales order line item level. Because we are capturing all the Sales order Line tiems through the Delivery Status which is not equalled to C. But if there are partial deliveries against the Scheuld Line item level, we need to identify. The only common joint should be Scheldule line number which is not available in LIPS.
If we are developing report inside SAP, we can use the said Functional Modules to capture through Structures VBEPD. Since it is a external reporting , we need to give correct tables and the joints. Hence I am looking for any other way to solve this.
Thanks
Augustine Ponraj

[SD] table for Schedule line date

If we display a sales order through Va03 and Go to tab Item overview. There is a excel sheet kind of display showing
all items. The 12th col is 'First Date' and the f1 help says its 'Schedule line date'.
I need to display this date in my report.
F1 Help Says :
Schedule line date
The delivery date for the schedule line. The delivery date can be the
Date requested by the customer, or (if the requested date cannot be met)
Earliest date proposed by the system after automatic availability checks and delivery scheduling
Use
The system uses the delivery date for each schedule line together with predefined time estimates for delivery activities (such as picking and packing) to determine the
Material availability date
Loading date
Goods issue date
Transportation planning date
Dependencies
If you want the system to automatically determine the above dates, the Delivery scheduling and Transportation scheduling fields must be active in the sales document definition ( Tools --> Customizing, Sales and Distribution --> Basic Functions --> Delivery scheduling and transportation scheduling --> Define scheduling by sales document type).
Note
If there is more than one schedule line for the item, the system displays the earliest delivery date in the item and overview screens.

Hi flora
You can get he details of the schedule line data in the VBEP table.
EDATU is the schedule line date
regards
kishore

Mass Close Schedule Lines

I Need to mass close the schedule lines on a
cuttoff date for the list of items and plant.
Open schedule lines are affecting the mrp releases.
Could any one suggest the solution.
Regards,
R.Srilakshmi

Hi,
Try T.code Me17
thanks
Rakesh

Schedule line Release with help of release creation profile.

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