Schedule Line releases in APO do not show in IDoc

Hey Guys,
1) The scheduling agreements are released to ECC via /sapapo/pwbsch1 even though i do not maintain any release profile, confirmation profile or process in the /sapapo/pwbsrc1 under the Sch. Agmt tab. I have the distribution definition maintained.
My understanding is that without maintaining any values for release profile, the release should fail when executed via PWBSCH1.
2) When i create releases for schedule lines using /sapapo/pwbsch1, the schedule lines get published to ECC and i have verified them. I do not see them published in the IDoc's in APO though. ( transaction WE02 ). Does the IDoc have any settings to be done for the SA releases to show up.
Regards
Ruchi

another thing, earlier, when everything seemed to be working properly, I noticed that the render indicator lines on top of the time line would change from either a gray or light blue to a green. Now it doesn't change even after I've made changes. So it seems that the timeline isn't recognizing the changes for some reason. Yet when I double click on the clip and then select the filters tab in the viewer and watch the video in the viewer the changes are all there. Only after I drag the clip from the viewer and place it on top of the previous one, the render indicator lines change to red.

Similar Messages

How to delete the old schedule line release in apo

How to delete the old schedule line release (from current date) in apo which is having schedule firmed?
Please suugest.
Sunil

How is it possible to delete old purchasing schedule lines in APO (that do not exist in R/3)?
Though used successfully before, /SAPAPO/CCR will not reconcile our discrepancy in this case.
Thanks in advance,
Jim

How to delete the old schedule line release?

Hello,
How to delete the old schedule line release in apo?
Generally GR has to be carry out schedule line release in r/3 which reduces the Schdule line release.
But i do want do GR against old schdule line release instead i want to delete the old schdule line release.
Please suggest.
Regards,
Sunil Patil

Sunil ,
/sapapo/cmds_del is the tcode to deleted sales scheduling agreement confirmations and releases
/sapapo/display_conf is the tcode for displaying sls. sch.agr confirmations and releases
The above two are in the supply chain collaboration menu
/sappao/cmds_sc02 is the tcode to delete sales scheduling agreements . This tcode is in the application specific master data menu
Thanks
Saradha

How ro delete/cancel procurement Scheduling Agreement Release in APO system

Hi,
Can you please tell me the ways to delete procurement schedule agreement release in APO system.
I have gone through the thread "How to delete the old schedule line release? and found two transactions but it seems both the transactions like /sapapo/cmds_del & sappao/cmds_sc02 are used for sales scheduling agreement release deletion.
The system is not allowing me to delete the same in APO system as these are APO scheduling agreements.
Please help me on the same.Thanks in advance.Revert back if any further clarification is required.
regards,
kaushik

Hi,
Thanks for your reply again.
The /SAPAPO/DELETE_PP_ORDER program does not select the release schedule lines though it selects the Scheduling Agreement Schedule Line (Not released) for deletion.
The transaction /SAPAPO/PWBSRC2 for Deleting External Procurement Relationship but as long as the released schedule line exists , it is not possible to delete the scheduling agreements.
I have gone through the help.sap.com site and I was not able to found anything about deletion or cancel/closing of Scheduling Agreement Release.
Still waiting for the solution.
regards,
kaushik

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

Question on Schedule Line category in Sales Order not relevant to MRP

Hi experts,
I want to know whether the sales order having any schedule line category like CP, CN, etc will not be relevant for MRP. In other words, If I do the MRP run for the Sales Order Requiremnt having any Schedule Line Category in particular will not generate any procurement proposals like Planned order/ Purchase Requisitions. Please advice me on the same.
Regards
Brijesh

Dear Brijesh,
Please find some info related to scheduled lines below,
The various schedule line categories are controlled in different ways:
The schedule line AT in inquiries is used only for information.
No requirements are transferred and no availability check is carried out for the schedule lines BN and CN.
Requirements are transferred and the availability of the material is checked for the schedule lines BP and CP.
No stocks are managed for the schedule line categories BT, CT and CX. No goods issue is posted for the categories BT and CT. However, goods issue is posted for CX.
The schedule line categories BV and CV are controlled in the same manner as the categories BN and CN. However, requirements can be passed on for analysis purposes.
Goods receipt is posted for the schedule line DN in a returns document.
The schedule line categories CN, CP, CT, and CV are relevant for delivery; the other schedule line categories are not.
*Control Elements for Schedule Line Categories
Different schedule line categories are permitted according to the sales document type and item category you are using. You can use control elements to tailor the schedule line categories to meet the special demands of your installation. You can also define new schedule line categories.
Hope this helps.
Thanks
Murtuza

Scheduling agreement release in APO

Hey Gurus,
We are planning and releasing scheduling agreements in APO through the product view. The problem that we are having is that we can't see these released schedule lines in MD04 after the schedule lines are released in APO. Is there somethign with the CIF that needs to be set up for this? We already have integration models set up for PIR's and SchAgreements already.
Also, we checked the /SAPAPO/CCR reconciliation report and didn't see anythign stuck in there Do you guys have any suggestions for us?
Sincerely,
Kris

Hi Kris,
Please check the the distribution definition has been maintained for each location
SPRO:
Integration with SAP Components
Integration via APO Core Interface (CIF)
Basic Settings for Creating the System Landscape
Basic Settings for Data Transfer
Publication
Maintain Distribution Definition
Publication type: "confirmaiton for scheduling agreement"
Regards
Julien

Why are my Red Line Edge Smart Guide indicators not showing up or continuing the image to the edge o

I have been messing with a single long page layout with scrolling effects. So I have 2 or 3 other objects behind another object pair that I have been trying over and over to get to extend to the edge of the browser by pulling the size anchor of the rectangle object that has a raster fill up to the point where the Red Line Smart Guide line shows up indicating the image will repeat and fill out to the edge of the browser.
The red line seems to only show up for a millisecond will pulling the transform horizontal anchor. Then it snaps past the edge point by 20 pixels. Even when I have "caught" the redline for that millisecond and release the transform anchor, it still doesn't work when previewing or previewing in browser.
Does the object that you want to have repeat to the edge of the browser have to be one object? I have tried experiments with more rectangles with just color fills as well and it's the same sporadic Redline.

In your Muse preferences make sure that your smart guides are turned on:

Line item taxes not showing in IDoc Orders02

We are on ECC6 and using IDoc ODERS02, when viewing the purchase order in me23n, taxes are visible on the line item under the invoice tab. When we view the same purchase order via the IDoc that was created, the line item taxes are not being displayed in segments E1EDP04 and E1EDP05.
Is there some configuration we need to do to get the taxes info into the IDoc?

Hi ,
Those Taxes fields should be selected for the segments you have mentioned .
Check out transaction bd53 ehen you create a Reduced Message type and check the segaments where fields are activatied or not .
Please reward if useful.

LIne Item Reports CJIF & CJID - not showing output

Hello Friends,
Can anybody help me to find out why CJIF - Result analysis and CJID - Line item settlement not giving any out put though we are regularly doing RA & settlement for RA as well as Incoming order.
Thanks and beste regards
Bharat

sorry - i should have clarified
CJID can only be used for line items for settlements to assets
this report is used when project is for investment
the line item / summary settlement is part of investment profile, not settlement profile (i should have clarified that earlier)
if your project is not for investment then use CJI3 from the line items for the project and fileter for the settlement cost element

New release - audio bar does not show on preview

Just wondering - I really need this to work. The audio is set to visible. Tested in FF, Chrome and Safari on Windows.

Hi,
We have released the patch (CC 2014.1.1) with the fixes to some similar issues, please give it a try and let us know if the problem still persists. More details here - Edge Animate 2014.1.1 is now live
Regards,
Devendra

System is not firming schedule line automatically

Hello,
I want to know how the end and start date of planning time fence is calculated and why system is not firming schedule line automatically.
In Material master I am using MRP type P1 and GR processing time 1 day, planned delivery time 1 day, planning time fence is 7 days. Lot size key EX
Today is 19.11.2008. And I have requirement of this material coming from FG on 20.11.2008.In MD04 transaction system is showing End of planning time fence is 28.11.2008 which is fine as per material master (+ 7 days excluding sat & Sunday).
When I run MRP for FG, system generates schedule line for this material procured form vendor for the required qty on 28.11.2008 with exception message (30-Plan process according to schedule20.11.08).
As per firming type P1 system should automatically firm the order since requirement date is on 20.11.2008 and it should show the schedule line on 20.11.2008 not on 28.11.2008
But when I change the delivery date manually from 28.11.2008 to 20.11.2008 it firms the schedule line.
Please suggest what can be the solution
Regards
Nanhe Babu

Dear,
Check your MRP type and Planning time fence defined in mrp 1 view of material master?
Firm zone (go-ahead for production)
One of two periods specifying the degree to which the delivery schedule lines of a scheduling agreement release are classified as firm or semi-firm.
Use
! Firm zone I Trade-off zone I
!--!-II> Days
SA release creation date Schedule line date
Firm zone: (go-ahead for production)
If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
1. Another way of handling your issue is by using the manual firming .
2. In mdo4 in the Edit menu u will find a Set firming date.
3. Now you can select this and this will give u a popup for entering a date.
4.When u give a date in this and hit enter.
Also please note delivery schedule lines in ME38 (even it is created automatically), in Planning time fence, will get affected by MRP run.
Hope clear to you.
Regards,
R.Brahmankar

Released Schedule lines value

The money value of the schedule lines released during each MRP run to be captured and to be kept and compared against the reciepts.
This will help the business to ascertain the total inventory value they are going to inward and the inventory level can end up
If any standard report is available please provide the same
Ashok

Kalyan ,
refer to oss notes : 690106
here he talks about what is the real motive for changing R mode to X mode .
So but this notes does an undo operation for the same .
We need to re do the same again in start routine if we want to maintain the deleted records . Also search the OSS by giving the data source name & record mode R , then you will also get the original problem in extractors with R mode .
i forgot about the OSS numbers
-Sourav

Schedule Lines not confirmed

Hi SAP experts
Can somebody tell me as to why schedule lines for a material is not confirmed for a material while creating a sales order. I tried creating an order for two materials and since one of the material does not have confirmed schedule lines, it is affecting the delivery and the subsequent functions.
Issue requires immediate action. Pl help me

Hi,
It looks like you don't have enough stock for this item as in availability check,it is not able to confirm item. In case MMBE shows that you have stock available in that particular plant, then it could be possible that the stock is already reserved for other order to be delivered later. To check that, goto the order, select the item which is giving problem, click on display availability. check if you have any customer order in the list confirmed for a later date.( It will show confirmed quantity. ).
Now you can decide, based on the priority, how you want to go. You can un-confirm the quantity in confirmed order, so that quantity is available for other orders.
Thanks,
Gagan

Can not confirm the qty in schedule line in MTO case

Hi All,
I used item category ZTAN for Make-to-order purpose when I create the sales order. I set the KEVV for ZTAN in requirement assignment and requirement class 060 is assigned to KEVV.In 060 I set the availiablity is false, requirement transfer is true and Allocation Indicator = 3.
Then I do below transaction in SAP:
1/Create sales order
2/Run MRP
3/Generate the production order
4/GR against production order
5/Create delivery note
By the way, the strategy group for the my finished goods is 40.
But in the step 5, the system tell me that not confirmed qty in the order schedule line so that I can not create the Delivery. I go back to sales order and check the schedule line, but and press the button of Item Availiablity, the system can not confirmed the qty for the schedule line. Do any one know what probelm in my setting or oerations?? I will appreciate if any feedback. Thank you in advance.
Joe

Hi Friends,
Any comments please? It is quite urgent.
BR
Joe

Schedule Line releases in APO do not show in IDoc

Similar Messages

Maybe you are looking for