Schedule lines in SRM PO

HI ,
We are on SAP SRM5.0 and the deployed Scenario is Extended Classic.
Can anybody tell me when we maintain schedule delivery lines in the SRM PO ,the replicated PO in the R/3 4.7 has both the delivery dates and the statistical delivery dates  set to same.
The same when we create in R/3 the statistical delivery date is a system determined  based on the vendor on-time delivery performance.
The reply will be rewarded .
Regards
Jacquline

Hi Deepa,
You can start off with looking into the schedule lines screen:
SAPLBBP_PDH_SDLN 1000
it comes under the internet service BBPSDLN.
The structure BBPS_PDH_SDLN stores the fields present in the schedule lines screen.
I hope this information will something to start with.
Thanks,
Pradeep.

Similar Messages

  • Schedule lines are not in sink for PO

    Hello Everyone,
    We are using ECS.
    So we create PO in SRM with some schedule lines and transfer it to the ECC system.
    But sometimes the schedule lines are not in sink on both the sides because buyer update the schedule lines on SRM side.
    So we need to check that is schedule lines in SRM and Basic quantity in SRM are same or not?
    So is there any OSS note to check this?
    Regards,
    Khushbu.

    Hi,
    In transaction OMDT you have to enable the indicator create schedule lines
    In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
    Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
    If u run MRP properly u will get schedule lines automatically in ME38.
    Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

  • How to use customer extension table for schedule line for shopping cart ?

    Dear Experts,
    One of our client wants to have schedule lines in shopping cart item. I am thinking of using customer extension table at item level for shopping cart. Could you please help me on  how I should proceed with the appending the structures so that the end user can fill the shopping cart schedule line details?
    Which fields should I consider in such cases?
    Thanks and regards,
    Ranjan

    Hi.
    I guess you use SRM 7.0. Please go to IMG.
    SRM -> SRM Server -> Cross-Application Basic Settings -> Extensions and Field Control (Personalization) -> Create Table Extensions and Supply with Data
    Regards,
    Masa

  • Schedule lines tranfer from R/3 to SUS in a MM-SUS scenario

    Hi SRM gurus,
    We are working on the MM-SUS scenario where the scheduling agreement is created in the backend R/3 system. Delivery schedule lines are generated in the backend and transfered to the SUS thru. ME9E transaction for sending the delivery schedule to the SUS.
    We have a confirmation control key which guides us in SUS to create an ASN in the backend.
    Though there is a confirmation control key exist in the SA for that particular line item, when the ASN is sent from SUS to XI to R/3. There is an idoc error in the R/3 which says that there is no confirmation control key though it is there for the line item which is transfered to SUS.
    Now Pls. answer my questions :
    1) Will ME9E transfer the total lines in the SA or the schedule lines with the delivery schedules only ?
    2) Is it possible to resend the same schedule line ( with the updated delivery schedule) to the SUS as per the standard scenario?
    3) In the SUS how do we findout the materials corresponding to that particular delivery schedule line. Because in SUS the reference is only the scheduling agreement number as we could not see any scheduline line item.
    Pls. suggest.
    We are working on SRM(SUS) 5.0 with ECC6.0 as the backend.
    Best regards,
    Sridhar.

    i have seen the code --> where the FM is called for creation of SAR in SRM.
    that is FM
    BBP_SAPXML1_SUSPO_CREATE_IN --> in this --> search for this
    Call API
          IF ls_header-description EQ 'DELINS'.
            CALL FUNCTION 'BBP_API_SUSPO_CRT'
            EXPORTING
              is_header   = ls_header
              it_item     = lt_item
              it_attach   = lt_attach
              it_partner  = lt_partner
              it_longtext = lt_longtext
              it_tax      = lt_tax
              it_limit    = lt_limit
              it_sdln     = lt_sdln
            IMPORTING
              es_header   = ls_header_e
    this one creates ---> the SAR in SRM.
    and also i have seen further --> there is no place where any BADI is also called.
    i am afraid it is not possible to control what you want using BADI.
    only --> difference between --> New document and the old document is
    the Indicator --> C for create
    U for update.
    And Also if you can see the XML message for the updated document --> you can see all the lines in the XML message.
    Not the added lines...

  • Schedule lines are creating problem in PO-storage location in SAP

    Hello Everyone,
    We are using SRM 5.0 ECS.
    We create the PO in SRM and send it to R/3 backbend system. When we maintain the schedule line in PO(SRM side),the backbend system is not maintaining the correct storage location from purchase req. And when we do not maintain the schedule line in PO(SRM side), the backbend system maintain the correct storage location from purchase req.
    So here what can be the reason for this problem?
    Regards,
    Khushbu.

    Please I need help on this.

  • Schedule lines in SUS-PO

    Hello,
    following problem.
    In SUS it's possible to create some scedule lines in the confirmation process
    for one PO-position. But if you want to create an ASN afterwards the system
    doesn' propose the schedule lines of the PO-position. It only proposes the amount 0.
    Additionally I changed in the customizing, that the supplier is also able to
    create ASNs, which have their delivery date in future.
    How can I solve this?
    thanks Barbara

    You have to create a MOD for this.  In SRM 7.0 I had to edit the class CL_SUS_M_ASN_DETAIL in the method: GET_OUTSTANDING_QTY it uses the function call 'BBP_PD_SUSPO_CALC_PROPOSAL_VAL'.  There is an optional export called IV_IGNORE_SDLN.  You need to mod the method to add the line to the function call as show below:
    CALL FUNCTION 'BBP_PD_SUSPO_CALC_PROPOSAL_VAL'
            EXPORTING
              is_follow_up_doc_settings = me->ps_follow_up_doc_settings  "is_follow_up_doc_settings
              is_po_item                = ls_item_po
              it_actval                 = lt_po_actval
              it_itmlim_rel             = lt_itmlim_rel
              it_po_sdln                = lt_po_sdln
              iv_follow_up_doc_type     = c_susasn
              iv_subtype                = ls_suspo_header-subtype
              iv_call_badi              = 'X'
    *{   INSERT         DS3K901758                                        1
    *    Add mod to allow schedule lines to have an ASN created before the delivery date (for transports longer than 1 day)
              IV_IGNORE_SDLN            = 'X'
    *}   INSERT
            IMPORTING
              ev_quantity               = ls_susasn_items-quantity
              ev_unit                   = ls_susasn_items-unit.
    Thanks,
    Matt

  • Schedule line level data

    Hi,
    I understant that SRM could not handle schedule line level data, Can any one explain me what is schedule line level data exactly and if the current vesrion of SRM does support it?

    Hi,
    Schedule line data is handled in SUS(Supplier Self Service) one of the module of SRM since June 2002 version SRM 2.0
    You have to use Process " Plan driven Procurement with R/3 - SUS scenario.
    Schedule line data in MM R/3 is published to SUS - supplier system as Scheduling Agreement releases automatically.
    Supplier can either accept or reject a schedule line.
    In current version of SRM 5.0 many useful functions are available like automatic E mail to buyer on acknowledgment of Sc. line data by Supplier.
    Write me if you need more detailed info.

  • Using SQVI to generate report of open and released delivery schedule lines

    All,
    I'm using SQVI  to generate an excel spreadsheet for some buyers to show open released schedule lines because they are a 1 line item per scheduling agreement company.
    I used the logical database MEPOLDB instead of a table joint and pulled fields from EKKO(vendor, SA #,&purchasing group), EKPO(Material Number), EKEH(schedule line type), and EKET(delivery date, scheduled qty,previous qty).
    Does this sound like I'll get the results I want on paper as long as I use the right selection criteria, because the report I'm getting isn't quite what I expect? I am unable to identify which lines are authorized to ship vs. trade-off zone, planning, etc. in the report thus far.

    Hi Mark,
                 I have faced same requirement. I am not sure about transporting to TST and PROD. I done by this way.
    After generating SQVI program in DEV , I assigned that program  to a transaction and tested in DEV. Later i have regenarated SQVI in Production. then I assigned the generated Program to same transaction in DEV. And transported the Tcode assignment of program to Production..
    About authorization , if its not sensitive report, BASIS can restrict at transaction level.
    Regards,
    Ravi.

  • Some info abt SCHEDULE LINES - VBEP; VBBE for OPEN quantites?

    Hi Experts,
    Pls. clarify me that,
    Am trying to show up the OPEN or BALANCE or BACK quantities in the report FOR EACH SCHEDULE LINE FOR EACH ITEM/POSNR.
    So, I need to look/subtract the VBEP-WMENG, VBFA-RFMNG for Delivery i.e. "J" VBTYP_N and the BALANCE I hv to show up.
    So, pls. let me know How Can I build the logic betwn VBEP, VBFA, VBBE? Is VBBE-MBDAT is comes into picture?
    thanq

    no reply

  • Link between Delivery and Sales Order Schedule Line

    Hi Gurus,
    I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
    For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
    Report should be something like this
    Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
    O1                 10      1                       D1           10            5
    O1                 10       2                      D2            10            5
    O1                 10       3                      D3            10            4
    How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
    We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
    Please help.
    Regards,
    Gaurav

    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
    Sale order   Item    Schedule line  qty
    SO1            Item1     Sch1            10
    SO2            Item1      Sch2           10
    Delivery Item QTy
    DO1       IT1   15
    DO2       IT1    5
    In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
    So I am not sure if you can establish a one to one link, please check with your SD consultants.
    Regards,
    Ashwin G

  • How to put schedule lines for one year  in a schedule line agreement

    dear all
    thanks for the support till now from the forum
    now i need some seetings by which the scheduling agreement will autoumatically take the schedule line for one year automatically
    in my client we are getting open PO so
    we have to make one agreement acording to that PO and thats for one year
    and this one yr will have same quantity to be produced everyday
    means 12nos of material every day for 12 month and this will be for every day
    and as per that it should generate a sales order.i need to put schedule line automatically not mannually one by one for each date.so wat is the settingand how to reffer this scheduling agreement we can produce sales order.
    please help
    subrat
    Message was edited by:
            subrat panda

    Dear Subrat,
    you cannot create a yearly schedule line in the scheduling agreement. It is not possible due to format restrictions of the date field. But what you can do is the follows (it is the modification, but it should work with the help of user-exits):
    1. You can split the year schedule line to the monthly schedule lines. There are two ways to do it. If you apply the DELINS IDOC, then you can do it already during transfer of the data to the application (itr is the best way). Here you can use, for example, user-exit USEREXIT_ZUORDNEN_IDOCS (include LVED4FZZ) or customer function EXIT_SAPLVED4_002, called from the subroutine USEREXIT_DYNPRO (Include LVED4F0U). Alternatively, you can use the user-exit USEREXIT_MOVE_FIELD_TO_VBEP (Include MV45AFZZ) within the call transaction, then it will work also in the dialog case.
    2. After getting the monthly schedule lines, you can create a planning delivery schedule, where you can split mothly schedule lines automatically to daily schedule lines according to the customer factory calender.The settings for generation of planning delivery schedules can be found under:
    Customizing SPRO: Sales and Distribution => Sales => Sales Documents => Scheduling Agreements with Delivery schedules => Maintain Planning Delivery Sched. Instruct./Splitting Rules
    It is the only ways, how you can reach your aim. I hope, this information will help you further.
    Kind Regards,
    Akmal Vakhidov
    Development Support SD, SAP, Walldorf/Germany

  • Auto cancellation of schedule lines

    Hi,
    We have a requirement fo auto cancellation of schedule line such that after some time of schedule line delivery date system should cancel the schedule line if the GR has not been posted so that new schedule line needs to be generated by MRP .
    In standard scenario if the GR has not been done system will keep open the schedule line and will not generate new schedule line.
    Is there any config setting is there??
    Thanks
    Prasad

    Hi Bhavin,
      Two report program are there to cancel error msgs automatically..
    1) RSQIWKEX
    2) RSXMB_CANCEL_MESSAGES
    Regds,
    Pinangshuk.

  • Partial delivery per item in sales order and ATP - schedule lines

    Hi,
    I've problem regarding ATP- schedule lines and partial delivery flag.
    In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
    Please look at next example.
    Customer requires:
    10 PCS of materail A on date X. Only 5 PCS are available on date X.
    10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
    So if we create outbound delivery on date X it will contain only 5 PCS of material  A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
    Problem is with material B.
    The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
    That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
    Do you know how to fix this problem?

    Hi,
    I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
    Example in same sales order we have:
    Schedule line for item A:
    DATE X confirmed quantity 10
    Schedule line for an item B.
    DATE X confirmed quanitity 0 (zeroe)
    DATE Y confirmed quantity 10.
    I would like to create outbond delivery on date X with:
    item A quantity 10
    item B quantity 0.
    And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
    Do you know how to do that?
    Regards

  • Firming of schedule lines

    Dear All,
    We are using scenario where we are planning purchase requisitions in APO and sending them in ECC. In ECC we are converting them in to schedule lines.  Once schedule lines they get firm in ECC and for APO as well. But we want to change them through APO in forecast delivery horizon i.e. outside JIT horizon. JIT horizon would be 4 days and 10 days FRC horizon.
    Is it possible to unfix/ un firm schedule lines outside JIT horizon?
    Is there any user exit for this??
    Please advice.
    Thanks & Regards,
    Shirish Kulkarni

    Hi
    I do not think such facility is avaialable in Std SAP.
    Regards
    YMREDDY

  • Order of delivery schedule line counter at schedule agreements from MRP run

    Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
    Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
    Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
    Thank you
    Daniel Guillen
    IT
    Skyworks Inc.

    Hi,
    Pls put this query in SD fourms  and get immly help because this is technical fourms.
    Anil

Maybe you are looking for