Schedule line with qty 0

Hi
When i enter qty as 0 in VA32 transaction , that schedule line disappears from the screen . i want to restrict this . i.e as soon as qty is made 0 then user should be prompted with a error message and control should go the line for reentering the qty.
I have tried to find out the enhancement spot where this deletion is done , but still could not.
Please help me with the procedure.

Hi,
Goto MD04, here you will find that whatever Goods Movements (inward & outward), based on the input selected at Material
Master-> Sales: General/Plant Data.
'02' Individual - Each Sales Order/PO(STO) from Sales. and Production order/PO for material inwards at respective Plant & material.
'01' Daily - For respective day
'KP' - It will show you nothing. (confirms quantity without checking any other requirements)
Thank You,
RB.

Similar Messages

Schedule Lines with Firm

Hi Gurus,
I have an Issue in Schedule lines. Delivery schedules lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
Regards,
Senthil.K

Delivery schedules lines are populated when MRP is Run.
symbol indicates that you have done manual intervention in the purchase order mentioned.
In MDO4 you can see * symbol
Ganesh kumar

Schedule lines with no ordered quantity

If a schedule line is not confirmed because of non-availability of stock on the customer requested delivery date, it creates another schedule line with confirmed quantity and new delivery date. How can we link these two lines so that we know that the lines with no confirmed quantity has other schedule line with confirmed quantity. Any response is appreciated.

Hi Rajeev,
It is the SAP standard behavior. Regarding the requested delivery date you entered, the system will check if it can be met, if yes, only one schedule line with confirmed quantity. if not, the system will use the forward scheduling to calculate a new earliest delivery date. then the second schedule line is generated with confirmed quantity. You can see all these lines at the sales order item schedule line view.
Also you can find the information in table VBEP.
Regards
Jean
Please reward points if helpful.
Message was edited by:
Jean Chang

Schedule lines with null quantity deleted from EKET

Hi All, I would understand if there is a logic that deletes schedule lines with null quantity from EKET.
Sometimes it happens and sometimes not and I can't find the reason. I thought that it could depend from the transaction used (ME38 or MD43) but it's not so.
thanks
L

Hi,
This functionality was implemented after OSS Note was applied with release 4.0B.
191898 - ME38: Delivery schedules w/ scheduled quantity zero

Collectively schedule line with quantity

Dear all
How to see collectively schedule line with quantity in SAP
Rgds

It can be seen if you have created a scheduling agreement, where in you have JIT schedule and normal Forecasting schedule lines.

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

Credit limit check cause the item schedule line confirmed qty empty

Hi,
I have an SO that is under credit limit check, the problem is, after releasing it via VKM3, the confirmed qty at item schedule line is not taking the qty as of stock at the time. The SO qty is 100 Pcs, but there's still stock of 80 Pcs. I will then need to split the schedule line to 2 lines --> 1st line with order qty 80 Pcs, and 2nd line 20 Pcs. Then only the confirmed qty appear for the 80Pcs.
For usual SO that is without credit checking, the confirmed qty will immediately shown as in 1 schedule line. Does anyone know why is this happening and can we amend this problem?
Thanks.

Hi
If an order is subject to credit check once you save the order the confirmed quantities becomes 0 because if the settings done in t code OVB8 Number of the routine used for copying is set as 101and System FORM routine number is set as 1 (and this is the standard settings)
This is kept like this in standard so that if a material stock is say 10 units and order from customer X has come for 10 units and that order is blocked on crediit limit so that when the next order from customer Y has come for another 5 units and this customer Y has a better credit limit and this order is not blocked on Credit limit check then she should not suffer for stocks
A genuine customer should not be deprived of stocks
For you between the order registered and released thro VKM3 another order has come from another customer for 20 units and hence the 100 units has become 80 now and balance 20 is confirmed for a future date thro forward scheduling
In T code OVB8 you can do the customizations for this scenario according to the business requirement
Regards
Raja

Schedule line- Delivery Qty Field Name

Hi All,
         I need to know the Delivery Qty Field Name in Schedule Line in Order .from the system I took rv45a stru name. But I want to know exact table name and Field Name .
        If it is not stored Directly, then I need to Know how to calculate Delivery Qty.
With Regards,
Neptune.M

Hi,
LIPS-LFIMG - Actual quantity delivered (in sales units)
It is in LIPS table pass VBELN AND POSNN to obtain
SELECT SINGLE * FROM LIPS
                           WHERE VBELN = DTAB-VBELN
                                AND POSNR = DTAB-POSNN.
    IF SY-SUBRC EQ 0.
      MOVE : LIPS-LFIMG   TO    DTAB-LFIMG.
      MODIFY DTAB.
    ENDIF.
Reward points if useful
Lakshmiraj

Schedule line-Confirmed qty

Dear Friends,
After entering the material details when I chkd the schedule line theres no confirmed qty.....in turn I tried to give the qty no even then the qty disappears....why it happens?.......Note:I havnt maintained stock for the material....

Dear S kumar
The confirmed qty in the schedule lines in a sales order is given or determined by the system automatically based on the availabilty check carried out with the settings maintained in OVZ9 and we dont have any control over it
What i mean is confirmed qty will always be greyed out in the schedule lines even if the stock is there
But the order qty will appear as confirmed qty in the greyed out tab if stock is there
No stock means the confirmed qty will be zero
Whether stock is available or not we cant edit confirmed qty in a sales order
Regards
Raja

Regarding schedule line confirm qty

Hello ,
I am facing a problem ,that is when we create an order in CRM 2007, we are not able to see confirmed quantity check against the schedule line because of this order is not able to be processed
how can this problem can be solved
regards .

Hi Rags,
I have issue regarding schedule line like this .
in Schedule line i have two line
            Date                        qty                             Confirm Qty
Line 1 16.08.2011                1                                       0
Line 2 21.09.2011                0                                      1
Suppose we have created oreder on 16 th Aug so lschedule line 1 is triggerd on 16th Aug and other scedule line triggred on 21.09.2011 with confirm qty.
One Batch job run and update only line 1 like mat avalaiblity date, transpotration date, delivery date etc but not line 2. why ?
I have created PR on 21.08.2011 and Po on 26.08.2011 and material available in plant 5.09.2011 so why this batch job has not change the line2 and date for confirm qty. But it has not changed line 2. Why?
I have checked PR change log and found that item del date chaged from 21.09.2011 to .7.09.2011 but it is not chaged for line 2. Could you please tell me whre is the problem cone across?
thanks

MRP - Unfix Fixed Schedule Lines with partial receipt

Dear Experts,
I am facing a problem that I haven't been able to solve using previous postings in the forum nor reading OSS notes.
I have a Factory PL01 that needs some raw materials that are bought and received in a distribution center DC01 located in another city.
Procurement data in material master MRP views:
In PL01, this Raw materials have external procurement with special procurement key "transfer from DC01"
In DC01 this Raw materials have external procurement witho no special procurement key (standar purchase order)
To make things easier we have an LU Scheduling Agreement and also maintained source list to generate automatic schedule lines after running MRP.
This is working ok.
My problem comes here:
When I create the delivery for schedule line (VL10G) the receipt becomes fixed in PL01. Lets say theorical quantity is 20.000 on schedule line but finally supplier can only deliver 18.000 to DC01 and DC01 can only transfer 18.000 to PL01.
in MD04, plant PL01 There will be a fixed pending quantity of 2.000 for the schedule line that will not be overwritten by MRP runs.
I would like to "Unfix" this fixed quantity but I can't. I read previous postings and many people say it's not possible and that quantity should be adjusted manually in schedule line to delete the fixed receipt.
Does anybody knows how to manage this? Can the remaining quantity of schedule line be unfixed? If not: Is there a more efficient way than adjust one-by-one the schedule lines ?
Please throw me a light about this.
Best Regards,
Sebastián Ligueros

Sorry I cant help you in your question but, i think you can help me in my.
I need to use MRP to creade the schedule lines for an schedule agreement LU but even when the Info record is set, plants are set witht the vendor and customers, MRP is not creating the Schedule lines automaticaly.
Do you remenber what things are required to do it?
I also set the source list with the Schedule Agreement and put it as relevant to MRP (2).
Any help will be great thanks.

Change the schedule line committed qty in PO items using ME_PROCESS_PO_CUST

Dear Experts,
I want to make the PO item schedule line committed quantity MNG02 field to zero, for this purpose I wrote the logic as below.
but its not changing the committed quantity to zero. Please advice me.
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA: lwa_po_header TYPE REF TO if_purchase_order_mm,
        lwa_mepoheader TYPE mepoheader,
        lwa_mepoitem TYPE mepoitem,
        lwa_mepoitemx TYPE mepoitemx,
        lwa_ekko TYPE ekko,
        lwa_ekpo TYPE ekpo,
        lwa_ekpv TYPE ekpv,
        lwa_eket TYPE eket,
        tp_minqty TYPE min_qty,
        tp_clabs TYPE labst,
        tp_kosch TYPE kosch,
        tp_werks TYPE werks_d,
        tp_tdid type tdid,
        ta_textlines type MMPUR_T_TEXTLINES,
        lwa_textlines LIKE LINE OF ta_textlines,
        lwa_minstk TYPE zminstk.
DATA: schedules TYPE PURCHASE_ORDER_SCHEDULES,
        schedule LIKE LINE OF schedules,
        lwa_schedule TYPE meposchedule,
        tp_mtvfp TYPE mtvfp,
        tp_avqty TYPE BSTMG,
        tp_minqty1 TYPE BSTMG.
if sy-tcode = 'ME21N'.
Get PO Header data
    lwa_po_header = im_item->get_header( ).
    lwa_mepoheader = lwa_po_header->get_data( ).
    MOVE-CORRESPONDING lwa_mepoheader TO lwa_ekko.
Get PO Item data
    lwa_mepoitem = im_item->get_data( ).
    MOVE-CORRESPONDING lwa_mepoitem TO lwa_ekpo.
*-> Get schedule line data
              CALL METHOD im_item->get_schedules
                RECEIVING
                  re_schedules = schedules.
              LOOP AT schedules INTO schedule.
                CALL METHOD schedule-schedule->get_data
                  RECEIVING
                    re_data = lwa_schedule.
*-> Change Committed quantity
                lwa_schedule-mng02 = 0.
                CALL METHOD schedule-schedule->set_data
                  EXPORTING
                    im_data = lwa_schedule.
              ENDLOOP.
                CALL METHOD im_item->set_data
                  EXPORTING
                    im_data = lwa_mepoitem.
    ENDIF.
endmethod.

Hi Siddu,
Please finf enclosed with the suedo code.
DATA: LS_MEPOITEM TYPE MEPOITEM,
            LS_OBJ TYPE REF TO IF_PURCHASE_ORDER_MM,
            LS_MEPOHEADER TYPE MEPOHEADER.
*IM_ITEM is ur importing parameter
in order to get the item details :
LS_MEPOITEM = IM_ITEM->GET_DATA( ).
*In order to get the current document type
LS_OBJ = IM_ITEM->GET_HEADER( ).
LS_MEPOHEADER = LS_OBJ->GET_DATA( ).
Now you have your document type in LS_MEPOHEADER-bsart ...
IF LS_MEPOHEADER-bsart ... = ur custom doc type .
*Set the return item = 'X'.
LS_MEPOITEM-RETPO = 'X'.
    CALL METHOD IM_ITEM->SET_DATA
      EXPORTING
        IM_DATA = LS_MEPOITEM.
ENDIF.
Hope this helps you,,,
Regards,
Deepak.

A new schedule line with net price zero but custom duty non-zero value

Hello,
I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
I am able to make the net price zero in the new schedule line, but not able to copy the custom duty values from the old schedule line. Since my netprice is zero in the new line, it automatically set all other follwoing duty values also to zero.
Say example a scheduling agreement: A has two line:
                                                                                Condition Type           %                    Total Value
scheduline line 1 - with pricing values                  PB00                                                  200 USD
Cond1                         5                       10 USD
                                                                                Cond2                        10                      20 USD
                                                                                230 USD
expectedd result i the new schedule line
scheduline line 2 -                                                  PB00                                                  000 USD
Cond1                         5                       10 USD
                                                                                Cond2                        10                      20 USD
                                                                                30 USD
I am trying to overwrite the condition values using the FM RV_CONDITION_COPY, but I am not getting the desired result.
Please let me know if you have any solution to my requirement.
Best Regards,
Amarjit Singh

Hello Colleague;
                                                                                In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
Please, make this adjust and re-test you process.
Regards
Ruy Castro

Force one schedule line with BAPI_SALESORDER_CREATFROMDAT2

Hi,
How can I force the BAPI BAPI_SALESORDER_CREATFROMDAT2 to create sales order with only one schedule line for some itmes ?
Remark : <i>I don't want to change the customer parameters</i>
Regards

If your schedule line category is relevant for availability check - it means that you can't say in advance will it be confirmed or not and how many sched.lines it's going to have, you can estimate by "order simulate" but it doesn't mean that your real order will fully match to simulation.
If you are not doing any availability check (your materials are always available) - then your item will get current material availability date... but stil the number of schedule lines will depend on whether or not your required delivery date can be met taking into account pick/pack time, transit time (route), calendars of shipping point, route & customer.... and you can't force one schedule line in this case unless you change your required date to a proposed delivery date based on simulation.

Schedule Line with Respect to PR only

Dear All,
I have one requirement that the user can create Schedule Line only from PR.I think this is possible with some User Exit or BADi. I have tried to search but could not found the right User Exit or BADi for Schedule Lines.
Regards
Sunil

Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > / OMET Here Create a Key for Function authorization: Schedule Agreement / Contract (For e.g. 01) by "New Entries" and maintain details like;
Under "General Parameters"
Select the Field Selection Screen as NBF or what evr you assigned to your SA / Contract document type.
Under "Possible Ref Objects"
Activate "Ref. to Contract" and also activate the other references for PO creation as per requirement.
Do not activate "W/o reference"
SAVE it.
Then go to SU01, here under "Parameters" Tab Page, maintain this key "01" for Parameter ID EFB and save. This you have to assign to all users, whom you want to restrict.
Then try to create PO w/o reference, it will give error message. PR will get mandatory for PO creation.
Regards,
Ashok

Schedule line with qty 0

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