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 (on line will be great)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.

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No Schedule Lines for Delivery upto selected date

Hi,
I have a scenario for Repairs order. Following are the steps of my scenario:
1. Create a Repair Order.
2. Create return delivery to recieve the faulty item.
3. Create Outbound Delivery to send a loaner item to customer (This item would be returned once the returned item is repaired and sent to customer)
4. Send the item after repairing.
5. Receive the loaner item.
When I am trying to create outbound delivery for Loaner item, i am getting an error "No Schedule Lines for Delivery upto selected date".
I have checked and verified the schedule line date.
I have checked for Confirmed Quantity.
Below are the screenshots. Please let me know how can this issue be resolved.

Hi,
With reference of your screens,I can see there is no qty in the field loner hence you are getting issue.
1.May I know ,why you have checked indicator -Repair?
because ,you are not going to repair the goods.You are just sending loner items to customer.In this case what is the use of to indicate repair ?.
Thanks,
Naren

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

No Schedule Lines due erro however Selection date exist in Sales Order

Hello Experts,
I'm in process of creating a Delivery document for my sales order. I've provided Delivery date under "Schedule Lines" tab.
Now when i enter the same date in VL01N, selection screen in Requested Delivery date field along with Shipping Point and Sales Order No SAP still says
No schedule lines due for delivery up to the selected date
Message no. VL248
Anybody will know why?
Many thanks in advance.

Hi,
Display your sales order. select the line item. Click on 'Schedule lines for item' button given below the item lines. It will show you the schedule line for the item. So, create delivery document for the delivery date given in the schedule line. Your delivery document will be created.
The error doesn't mean that the plant have no stock to deliver. Even the plant have enough stock, the delivery will be done as per the schedule.
Regards,
K Bharathi

Delivery date in PO schedule lines not equal to delivery date in PO confirm

Hello expert.,
I use PO with account assignment E for sales order purchasing coming from a TAB sales order category. In the PO I have schedule lines define according to the lead time from the materila masetr of the info records. The schedule lines in the PO update automatically the schedule lnes in the sales order and therefore the planning on the sales and delivery side is done according to the delivery date indiacte in the schedule lines of the PO (table EKET).
I use also inbound deliveries to indicate when the goods arrive. At that time, I can realize that the lead time / the quantity delivered by the vendor does not correspond to what was palnned in the schedule lines of the PO. When I save the inbound delivery, the confirmation is indicated in the PO in the PO confirmation tab with the delivery date equal to today (table EKES).
The issue I have is that the schedule lines of the PO is not in line with what is in the confirmation tab for both the quantity and the date. Therefore, even though I have goods arrived that could be delivered to the final customer earlier, the system doesn't recognize it because the schedule lines in the PO remain with the original planned date and quantity and as a consequence also in the sales order schedule line.
Does anybody can give me a way, a trick or a mechanism to align the delivery date and the qauntity in the PO between the schedules lines tab and the confirmation tab?
Thanks a lot for your support.
ALJ
Edited by: Andre Louis Jadot on Nov 26, 2010 8:15 AM

Dear,
This is very intersting.
Delivery date is come in purchase order from plant delivery time (MRP2) in material master.
Exa:
If you enter plant delevery time as 10 days in MRP2 of material master.
So system calculate delivery date as under.
Plant delivery time : 10 days.
PO creation date : 08.05.08.
System consider delivery date 21.05.08
System add 3 days in your plant delivery time.
So 3+10 = 13, Delivery data:- 08.05.08 + 13 = 21.05.08.
Please check it in your quality client, If it is useful for you please revert back with points.
Regards,
Mahesh Wagh.

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.
Regards, Andy

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.
Let me know if you need further information.
Regards,
Maheshwari

Schedule Lines getting combined in a sales order

Can some body tell me that is this a standard functionality of SAP that old schedule lines for which deliveries are created on previous weeks roll upto single schedule lines after certain time. I have a sales order for which different number of quantities got confirmed at different time and got delivered at various time in a span of 4 months but there is only one schedule line for them. Can someone help me in explaining this behaviour.

Hi Nithin,
When the the delivery is created for the full quantity of the schedule line, these schedule line is now irrelevent in the sales order The delivery now holds the requirement. As the delivery quantitiy is not fixed to any schedule line, the confirmed qty and
delivered qty gets moved to the requested schedule line during rescheduling. This is standard behaviour.
This behaviou can be changed by using modificaton note 833272. This notes changes the standard behaviour so that the fully referenced schedule lines are scheduled according to the rules defined in Customizing.
Also , Please review note 547508 point 2 for information.
Thanks
Amber

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Schedule line tab

Dear people,
Do you know if there is a user exit 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 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 (on line will be great)
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.

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

MD04 - Delivery Date shown as per 1st schedule line in Purchase order

HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestme

Hello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me"

Schedule Lines dates for sales order

Our goal is this: On the line item > Schedule Line tab there is the requested delivery date. In the details of that schedule line there are five different dates:
Delivery Date
Goods Issue Date
Loading Date
Material Aval. Date
Transportation Plan. date
We need to be able to put in the customers requested date that is in the future on this schedule line, but if the parts were to be recieved in earlier then the date they requested, then we would want the parts to ship out early automatically.
For Example: Customer Requested date is 01/31/08 and the parts are confirmed to come in on 01/31/08. The parts end up coming in on 01/20/08, so the next time the delivery list is run, we would like the parts to ship out right away.
Is there a way to do this?

Thank you for the quick response. I understand that we can use the reschedule report to manually monitor the product whether is comes in or not, but was hoping to achieve having a static date on the schedule lines of when the customer requests the parts, and then the delivery date that activates the MRP and ATP checks would be an earlier date. So when the parts come in, it would read from the delivery date.
Not sure if this is even possible, or if SAP standard for the schedule line dates is to how only one active date per schedule line.

Schedule line tab combined with Aditionnal Data B item tab

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