Schedule line timestamp different from Order Create-Date/timestamp

Scenario: Created an order at 3:30pm CST with the requested delivery date of the material as 7/10/2011. It seems like that when the order is saved, CRM attaches the time-stamp to the requested delivery date. However, the timestamp getting attached to the delivery date is 1 hour less than the order-create time, i.e. delivery-date looks like 7/10/2011 2:30pm CST.
Please advise what could be causing this and its resolution. FYI, user-profile (or the user creating the order) has the same time-zone setting of CST.
Thanks!

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Schedule lines & TOR in Sales order

Hai Experts,
( in Sales order - VA01 ) How Schedule lines is related with TOR.
Kindly explain me in detail
Regards,
Geetha

Hi Geetha
To deliver an Item you need to have a schedule line.
In the Sales order, an Item can have one or more schedule line, but to be delivered atleast one schedule line must be there.
During Sales order processing a 'requirement transfer" is sent to the "Materials planning " department for the schedule line ,which a communication between SD and MM department (SD-MM interfac).
From this "Transfer of Requirement", Materials Planning comes to know,How much quantity of which material SD needs to deliver and on which date.
Accordingly, they may go for Production or Procurement as applicable to make the goods available for SD to meet the schedule line.
Schedule line contains the information about Delivery date, delivery quantity aswell as information about requirement transfer and goods movement.Schedule line is controlled by "Schedule line category".
So, in the Schedule line category we configure, whether Tranfer of Requirement is relevant or not, beacuse all schedule lines are not relevant for Transfer of Requirement.
For example,
when we create a Standard order for a normal material, it has got a schedule line and its schedule line is relevant for "Requirement Transfer".
But, when our faulty goods comes back from the customer, we create a Return order, which also has a schedule line so that the goods will come in, but this schedule line is not relevant for "Requirement Transfer".
So, if you will go for the "Schedule line category in Return" (DN), you will find the Requirement transfer field is blank, beacuse when my faulty goods are coming back, why should I put a requirement to Materials planning.It is not relevant.
I hope now you are clear about the relation of Schedule line and Requirement transfer.

Adding Schedule lines to a sales order

Friends,
We have a requirement to clear the old un-delivered scheduled lines from a sales order and then add new schedule lines from a EXCEL file. We were able to clear the old by putting in a new location. Then, when we go to enter the new schedule lines, it clears the location, marks the Fixed date and Qty, and enters the delivery dates and confirmed quantities. We tried using BAPI_SALESORDER_CHANGE, but the schedule_lines table only has the required quantity so when used it increases the order quantity, which is not good. Is there any Function module that we can call to insert new schedule lines without increasing the order quantity other than using a BDC? Thanks!

Pasted below is the BAPI documentation for this parameter.
"Check Table for Schedule Lines
Description
This parameter completes the following two tasks:
Controls processing functions with the value in the UPDATEFLAG field (change indicator).
The following entries are available:
' ':   Create new schedule lines
I:     Create new schedule lines
U:     Change existing schedule lines
D:     Delete existing schedule lines
Controls the field entry with check fields
If the UPDATEFLAG field has been activated, the system only copies those fields to the data parameter that have been filled with 'X'."
Nabheet

Sales order: Two schedule line items for single order item

Hi,
I have an issue with the schedule lines in the sales order. When we create a sales order with today as the delivery date, it creates two schedule lines for the single order item. But if we give future date as the delivery date, then it creates one schedule line only. The confirmed quantity for the first line item (with today we the delivery date) is zero and second line item confirmed quantity (with delivery date as tomorrow) is actual order quantity. So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do we have stock.
We donu2019t have availability check on and we use custom line item and schedule line categories.
Please give some hints on what might be the issue.
There was on post with this kind of issue, but it was closed without answer.
Thanks,
Srini

Hi Srinivas,
So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
As per my understanding although you have sufficient stock for the material system may be confirming the quantity in future date because of the forward scheduling. As you know system adds different times while evaluating the confirmed delivery date. Check the route which system is using.

Production finish date differs from basic finish date in backward schedulin

Hi, experts.
When i do scheduling the planned order,
production finish date differs from basic finish date in backward scheduling as below.
Scheduling: Backward
Basic finish date : 2010.01.22
Basic start date : 2010.01.21
Production finish date : 2010.01.23 09:00:00
Production start date ; 2010.01.22 03:57:09
*GR time : 0.
*Scheduling Margin key : 0.
I don't know why production finish date set in 2010.01.23 09:00. ( Basic finish date +1 day)
Please reply me.
Thanks.

Dear Jong,
1) what is the parameter used in MRP run, Basic scheduling or lead time scheduling
2) you must find a exception Mssg for that plan order in MD04
3) basic scheduling take the time from material master & lead time scheduling will take time
from Routing
Regards
Madhu

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

72 hour rule being overrode by schedule line appearing on edi orders.

Hi team
This is most critical issue i am facing with Schedule line below given is subject line and description of issue in complete way
72 hour rule being overrode by schedule line appearing on edi orders when changing date
resulting in seeing the first date change as a second
where the order is changed within the 72 hour rule window (customer master indication set, EDI order, first change to date, within time frame) but initial date is not overwritte
AS per Business say it is related to schedule line date changes that somehow 'disqualify' the RDD window change, but it should not disqualify the change
Amit Mahajan

Called BT again. They asked me to run the same speed test as above (Results below). The person said he has found a "network fault" with the exchange and will "monitor" my internet for the next 2 days (which they have said they have been doing for the past 10 days. Why will 2 more days make any difference?). Obviously an engineer is needed to be sent to the exchange to fix a bad installation. Why can't this just be done? Why do they need to monitor for a FURTHER 2 days? After which I'm sure they will book an engineer which will take 2+ weeks to come out. At which point I will have been a month without internet. This is absolutely ridiculous and I'll be cancelling my contract VERY soon if this isn't fixed.
Is there some secret number I can call where I can talk to someone who actually has the ability to do something?

Get Sale order created date & time

Hello.
Can anybody help me in finding the function module which takes sale order no. as input & gives me the order created date & time as output.
Regards
Devika.S

In Table VBAK, you can see both these fields
1) ERDAT:::::Created date
2) ERZET::::::Created time
thanks
G. Lakshmipathi

Sales order created date for Quotation

Hi Experts,
Need your advice,
I need to create report, my requirement is below,
Quatations, Quatation created date, First sales order created date.
so for this, I've created new Infoobject ZSODATE, ZREFDOCNUMBER which will bring date for sales orders
logic used :
Doc Type : ZPRO (sales orders) and ZPRQ (quatations)
so ZREFDOCNUMBER will have all document number of DOC TYPE = ZPRQ & ZPRO
For Eg.
Quatation = 200001 created on 20/07/2010.
sales order created under quatation 20001 is 53 on 22/07/2010.
Now I need a report like this
Quatation = 200001
Created on = 20/07/2010
First Sales order created = 22/07/2010.
but my out put is
Quatation          Created date               First sales order created
200001             22/07/2010                      22/07/2010
                      20/07/2010                           x
Note I've created formula variables for created date and first sales order created.
Thanks in Advance
Regards,
Raghav

Hi,
Are you having Autation creation date and Sales order creation date in seperate filed?
If yes then Just put the global filters on document type as per need.
Display all required four fileds in report.
I hope it will help.
Thanks,
S

Is the PSD created from Multi-page PDF to PSD different from one created using File- Open?

My printer is telling me that a PSD created using the Automate->Multi-page PDF to PSD is different from one created by using File->Open. Does anyone know if this is true? If so, why?

CMD I on the .ai file
Change open with to AICS6
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In V_V2 the role of Sort Item by date of creation and Sort by delivery date of earliest schedule line for the Sales Orders when Material is out of Stock.

Hi All,
Good Morning,
I am working on once Incident for Re-Scheduling Program V_V2 where the user has requested us to change the criteria for determining the priority of Sales Document based on Sort Item by date of creation. Currently they are using the Sort by delivery date of earliest schedule line in the Variant.
I would like to know the role these both options play in the Re-Scheduling program V_V2. I would like to know the impact of both of them and the kind of testing I need to perform to study the behaviour of Sales Orders especially when the material is out of stock?
Please explain with help of examples.
Thanks
Farhan.

This is not that simple that an example would explain how this transaction works but I'll give you some examples.
Material A has SO1 and SO2 of 10KG each, stock is 20KG so both quantities are confirmed at today. A stock recount determines a reduction to 5KG. This program would change confirmed quantity of SO1 to 5KG and SO2 to 0KG if:
Creation date of SO1 is older then SO2 in strategy 1
1st delivery date of SO1 is smaller then SO2 in strategy 2
Material B has SO1 and SO2 with 10KG each but no quantity confirmed, stock is 0KG. A prodution adds 15KG to stock. The program would change confirmed quantities of SO1 to 10KG and SO2 to 5KG if:
Creation date of SO1 is older then SO2 in strategy 1
1st delivery date of SO1 is smaller then SO2 in strategy 2
I'm assuming a specific configuration, there are many other scenarios possible.
regards,
Edgar

Changing delivey dates on schedule line level in Purchase order in IS AFS

Hi,
I want to know if there is any standard transaction or enhancements to change the delivery dates in purchase order on schedule line level in IS AFS scenario on mass.
Thanks,
Kumar

Hi Antony,
Thanks for the reply.But the transaction MASS is not enhanced for changing delivery dates in schedule line level in IS AFS.
Thanks,
Kumar

Schedule lines combined in sales order

Dear All,
We have a sales order item with say 2 schedule lines as below
Date                  Order Qty      Rounded Qty     Conf. Qty     Delivered Qty
05.10.2010        60                  60                      0                  0
18.11.2010        0                    0                        60                10
Now, if we want to unconfirm the undelivered quantity and to do this we make the order qty = delivered qty and then change back the order qty to original qty, all this with ATP check off.
We expect it to be ...
Date                  Order Qty      Rounded Qty     Conf. Qty     Delivered Qty
05.10.2010        60                  60                      0                  0
18.11.2010        0                    0                        10                10
It works but in some cases Sometimes, we notice that SAP moves old delivered lines to first schedule line. Hence, we loose the schedule line information.
Date                  Order Qty      Rounded Qty     Conf. Qty     Delivered Qty
05.10.2010        60                  60                      10                  10
Does anyone have an idea why SAP does this and how can we avoid this. This is really important for us, any help will be greatly appreciated.
If anyone could also suggest a better way to unconfirm undelivered qty from schedule lines also.
Best Regards,

You can try to use delivery block at header level. Copy the delivery block credit limit and create a Z-block(t.code OVLS The path is SPRO->Logistics execution->shipping->deliveries->define reasons for blocking in shipping). When this block is assigned the confirmed quantities will be removed. Once business approves, the block can be removed so that the remaining quantity will be confirmed. Just test first using the credit limit block in test system and if the results are OK, then you can create a new block.
PS: Please close threads once those are answered. There are old threads still with open status and you action to close those are appreciated.
Regards,

Restriction of addition of Schedule lines to a sales order/scheduling agrmt

Dear Gurus,
I need to restrict addition of new schedule lines to a scheduling agreement till all the goods in the previous schedule line have been delivered.
I tried applying a delivery block at the SL line level ( in the SL category). But to my surprise, the system allows the user to add SL lines to the scheduling agreement. after this the user is free to create deliveries even though the delivery block is still active on the SL line.
I'll try explaining this on numbers:
0n 30.01.2010 i created a SL line for say 100 qtys. The system automatically applies the SL block to this. This Delivery block is removed by the concerned authority.
Now I create a delivery of say 99 QTY for this SL line. The scheduling agreemnt status is as follows:
order qty is 100, *** rel qty is 100, open qty is 1 and confirmed qty is 100.
Now suppose the user enters another Sl line for 100 qty's for which the delivery block is till active and not released.
In this case the user can create delivery for upto 101 qty's. Ideally I want the system should allow the user to create a delivery for only 1 more Qty ( Delievery block for the new SL line is still not removed).
How can we do this? Please help!
Warm Regards
Prashant Joshi.

Hi,
If u adding 100 more quantity in same schedule line then system will create delivery for 101 not for the 1
becauze u adding qty in existing SL,
If u want to deliver first 1 qty,then
Add another schedule line of 100 & block it.
Create delivery, now system will create delivery onely for qty 1, Not for 100 becauze it is blocked.
If your Block is not working properly
Then on initial screen of delivery creation put from to item Number as 10 in both and deliver it
Kapil
Edited by: Kapildev Farakte on Feb 3, 2010 5:11 PM
Edited by: Kapildev Farakte on Feb 3, 2010 5:13 PM

Schedule Line Issue in Sales order...

Hello,
While creating sales order in schedule line two schedule lines are getting created. fisrt line the date of creation of the sales order with out confirm quantity and the second line which is two days later with confirm quantity. When material is available then why schedule line is showing confirm quantity in later days. How to rectify this? please let me know the all possibilities.
David.

Eventhough material is available today , it doesnt means that the material can be delivered by today itself. There are other dates also which will affect the delivery date like Transportation planning, availability of truckts to send the materials, based on these transportation plannign and transportation leadtimes, the Goods Issue date and thus the final delivery date will be decided.
If you want to finetune this functionality
1. If your route determination is enabled, then you have to configure your transportation lead time for the relevant route.
2. If routes are not enabled, then you have to define these things in shipping point in logistics execution
Hope this helps you to solve the problem

Schedule line timestamp different from Order Create-Date/timestamp

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