Schedule lines beyond firm zone are cumulated in output

Hi All,
I had my firm zone in schedule agreement upto 21st Aug, 2010. And the schedule lines under release are like this
Category       Del. Date       Quantity                     Line type
D     08/12/2010     6,612.000          F                  
D     08/16/2010     6,612.000          F                  
D     08/19/2010     6,612.000          F                  
D     08/20/2010     6,612.000          F                  
D     08/23/2010     6,612.000          P                  
D     08/26/2010     6,612.000          P                  
The problem is, in the output for this schedule agreement release. The quantities on the date 23rd Aug, and 26th Aug are cumulated and shown up as weekly requirements  i.e.,  week 34/2010 with cumulated quantity  on the dates 23rd and 26th 13224.
But my requirement is that the output is to be shown individually on the mentioned date.
Please give your ideas
Thanks

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

Similar Messages

  • Released schedule line in firm zone  changed in the background

    Hi
    I need to understand why and how a Released schedule line in firm zone  can be changed in the background?

    If the qty is not transmitted to the vendor using message transmission, system does not firm the qty with in planning time fence.
    So pls chk your planning time fence as well.
    Also pls chk the below link
    http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2a5b44af11d182b40000e829fbfe/content.htm
    BR,
    Krishna

  • Delivery Schedule within the Firm Zone of a SA not firming

    Hello,
    We have delivery schedules within firm zone (defined in the Additional Data in item detail) of a SA but they are not firmed by MRP run.
    Here is the material master setting and other relevant information:
    MRP Type = PD (firming type = blank)
    Planning Time Fence = 0 (in MRP1 view)
    Not check the flag in OMIN to firm only the transmitted schedule line
    Maintained Firm/Trade-off zone (as mentioned above) and Binding on MRP = '1' in an item of a SA
    The delivery schedule supposedly be firmed based on the firm zone but is keep pushed out instead after MRP run.
    I appreciate very much if you can tell what's causing the problem and how to remedy it.
    Kind Regards,
    Eddie

    Eddie,
    Your batch job is OK however until the delivery schedule with new schedule line proposals has been transmitted they can be changed by MRP as they are not yet firm.
    From my experience the OMIN settings affect the MRP type firming settings (P1, P2, ...) not the SA related firm settings. Here the binding on MRP key is determining what MRP can change or can not change.
    See here the extract out of the help function on the OMIN setting.
    Firm Only Schedule Lines Transmitted to Vendor by Purchasing
    If you set this indicator, the system only firms the schedule lines which have been transmitted to the vendor by the purchasing department.
    Use
    This function is used if you use a planning time fence in the planning run. If you use firming type 1 ("Automatic firming and order proposals are displaced"), the system automatically firms existing schedule lines when they move into the planning time fence.
    Use this indicator if you only want the system to firm schedule lines that have already been checked and passed on to the vendor per message transfer. If, for example, the quantity of a schedule line was changed but the changed quantity has not yet been passed on to the vendor, then the old quantity that has already been passed on to the vendor is firmed as soon as this schedule line moves into the planning time fence.

  • Open Schedules within the firm zone  period

    Hi All
    We have one schedule aggrement for one part in our system and we have different firm zone period  for each suppliers...
    I would like to ask you ; how can we get the list of the fixed schedules (I mean existing schedules within the firm zone period)  based on the Vendor..?
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    firm zones can be defined in scheduling agreement..which will reflect in the release

  • 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.
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    Delivery schedules lines are populated when MRP is Run.
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  • Firming the Schedule Lines in Sch.Agreement

    Hi , I have done the  following to firm the schedule lines in Scheduling agreement.
    1. Firm Zone as 30 days
    2.Tradeoff zone days as 60 days
    3.Binding MRP indicator as NULL(Lines not changeable within Zones)
    4.In OMIN , Firm Schedule lines enabled for the MRP group
    When i run the MRP, schedule lines are getting created with Firm Indicator (*) for the requirements lying within these zones. After transmitting the schedule lines to vendor , if i change the requirement again, the schedule  lines within Firm Zone are getting adjusted as per the new requirment. I dont know whats the purpose behind maintaining these Firm Zone and Trade off Zone.
    Pointers are much appreciated.
    Thanks and regards,
    Milton Isaac

    Hi,
    Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
    Firm zone (zone 1) (go-ahead for production).
    The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
    Trade-off zone (zone 2) (go-ahead for procurement of input materials)
    This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone.

  • 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

  • Schedule line quantity changed by MRP with in firm zone

    Hi,
    We have a schedule agreement with firm zone maintained and MRP binding indicator blank is maitained in additional data at item level. But we have seen schedule line quantity has been changed after MRP run. I dont understand how its possible....please help
    Regrds,
    Raghu

    If the qty is not transmitted to the vendor using message transmission, system does not firm the qty with in planning time fence.
    So pls chk your planning time fence as well.
    Also pls chk the below link
    http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2a5b44af11d182b40000e829fbfe/content.htm
    BR,
    Krishna

  • Firming the schedule lines from MRP

    Hi All,
    I have a scenario where I generate the scheule lines from the total planning run for the material with the help of schedule line indiator = 3.
    I want these schedule lines should get automatically firmed. Which are the various ways by which I can do this?
    Regards,
    MHP

    Dear
    Using MRP Type with Firiming like P1 , P2 etc is the best way to deal with this situation .
    However , there is option in Schedule Line itself that u can give firming period and in that period schedule lines r firmed. Go to ME32L enter ur Scheduling Agreement Then select ur material and click on Additional Data (Shift+F5). There under Scheduling Control 'Firm Zone' field is there, try with this option and see what is sresult?
    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
    JH

  • HOW TO FIRM THE SCHEDULE LINES

    Dear All
    Scenario is "" Through MRP i am creating the schedule lines for raw materials"".
    Now I want that during my next planning run the already created schedule lines should remain firmed & according to requierement only new schedule lines should get created.
    Please tell me the steps how can i firm my schedule lines.
    Regards
    Rahul Bhardwaj

    Dera Rahul,
    There is option in Schedule Line itself that u can give firming period and in that period schedule lines r firmed. Go to ME32L
    enter ur SchedulingAgreement Then select ur material and click on Additional Data (Shift+F5). There under Scheduling Control 'Firm Zone' field is there, try with this option and see what i sresult.
    Regards
    Sunil Kumar

  • In which tables deleted schedule lines are stored

    Hi All,
    I want to know in which tables deleted schedule lines in VA02 VA32 are stored.
    How to get the deleted Schedule line item quantity.Please give me reply as early as possible.
    Thanks,
    Saritha

    Hi Saritha,
    As my understanding there is no table to store the deleted schedule line data.
    You have to identify badi or user-exit before deleting the schedule lines data in the VA02 program and in that exit you have to write the code to populate the deleted schedule line data in to your own custom tables(you have to create custom tables).I have used the same method for deleted deliveries.
    In sap CDHDR /CDPOS contains only changed data but not deleted data.
    Thanks,
    shyla

  • Firm zone/tradeoff zone

    Hi all,
    Presently I am working in a SAPscript.I have copied the standard SAP script medruck.There is a data element ESTAT
    for the field indicator: firm zone/tradeoff zone. Based on the value of this indicator I have to print some schedule line item in the script. This field is present in the table EKPB, but in the client server there is no data in this table. Can any one suggest me that except EKPB which table may I use to retrieve the value of indicator: firm zone/tradeoff zone??
    Thanks in advance
    Raj

    Hi,
    Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
    Firm zone (zone 1) (go-ahead for production).
    The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
    Trade-off zone (zone 2) (go-ahead for procurement of input materials)
    This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone.

  • S.A. schedule lines problem

    We are creating schedule lines for scheduling agreement through MRP.  We mainatain source list validity from 01-02-2009 to 31-12-2010.  If we maintain schedule lines with ME38 beyond 31-12-2010, it is giving error.  But if schedule lines are created through MRP even we are able to create schedule lines after the year 2011.  How do we stop MRP generating schedule lines beyond souce list validty?  any suggestions?

    Hi Szabo,
    Thanks for the quick reply.  I have gone through the notes.  But they are not resolving my problem.  In our case we are getting error 06-722 when we create schedule lines manually wihth ME38.  We want the same error if schedule lines are generated through MRP.  any config or customisation available for this?
    thanks in advance
    Any suggestins on above issue?
    thanks in advance
    Edited by: chintu dkl on Sep 21, 2010 7:01 PM

  • Reg: Sale Order short close at Schedule lines level

    Dear Gurus,
    Requirement is to close all open schedule lines beyond one month.
    In detailed. User Enters Manual Schedule Lines as per the requirement of the customer say for 6 months.
    for Eg . Sale order entered on 1st of august to Dec with 500 qty, schedule 100 qty/Month, manually in sale order.
    Now if business delivers only 90 out of 100. they need to short close that particular schedule line only not the entire sale order or line item. I tried with Delivery block at schedule lines level. but it is not working.
    If any one has come across this scenario please share with me.
    Regards
    Praveen

    If we apply a delivery block the pending qty will automatically add to the last schedule date. Ex. if there is 3 dates in the schedule lines, and there is some 50 qty pending in second date, and if u apply delivery block it will carry forward that pending 50 qty to the third schedule line and adds up with it.
    But in my case i just want to close that pending 50 qty in second line item.
    Regards
    Praveen
    Edited by: Praveen_PG on Sep 15, 2011 1:28 PM

  • Donot want to fix the schedule lines at an Early date even P.O is the creat

    Hi ,
      If a material is sourced via a Scheduling Agreement, then MRP automatically creates schedule lines for this to meet MRP requirements.
    However, if a separate PO is raised for the same material (irrespective of the supplier) at a date after one or more of the scheduling agreement schedule lines, MRP creates a message to reschedule in the PO in front of the schedule lines even if this is known to not be possible. the result is that the schedule lines for standard supply are not put in early enough.
       And We don't  want to fix the schedule lines in a t an early date to over come this.Is there any settings for the same.

    Hello,
    If you want to control MRP messages for rescheduling you can make settings in tcode : OMDW either at plant level or MRP group level.
    You can introduce Tolerance value forward & Tolerance value for displacemt in No. of days here.
    If system finds requiremnts within the tolerance no of days it will not create MRP Exception messages. This way you can avoid unwanted messages.
    Thanks,
    Ram

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