Schedule Lines not confirmed for Consignment Fillup

Hi
I created Consignment Fillup, Schedule lines are not confirmed, even though stock is available in MMBE.
Material per batch stock is available
Help me out in this issue
Regrds
Srinivas

Check what schedule line category is flowing. I believe it should have been E1 and in VOV6, for this schedule line category, the box "Availability" is checked. Next go to material master and check whether the availability check is either 01 or 02 is maintained.
G. Lakshmipathi

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Schedule Lines not confirmed

Hi SAP experts
Can somebody tell me as to why schedule lines for a material is not confirmed for a material while creating a sales order. I tried creating an order for two materials and since one of the material does not have confirmed schedule lines, it is affecting the delivery and the subsequent functions.
Issue requires immediate action. Pl help me

Hi,
It looks like you don't have enough stock for this item as in availability check,it is not able to confirm item. In case MMBE shows that you have stock available in that particular plant, then it could be possible that the stock is already reserved for other order to be delivered later. To check that, goto the order, select the item which is giving problem, click on display availability. check if you have any customer order in the list confirmed for a later date.( It will show confirmed quantity. ).
Now you can decide, based on the priority, how you want to go. You can un-confirm the quantity in confirmed order, so that quantity is available for other orders.
Thanks,
Gagan

Make to order production - schedule line not confirmed

Hi,
I created a " make to order production " having few normal materials & few supersession materials.
created PO, GR,invoice, all done.PO is updated in sales order.
Schedule line is automatically confirmed for normal materials, but not confirmed for supersession materials.
can anybody tell me , how schedule line can be automatically confirm for supersession materials.
Thanks.

Is your scenario a third party one? After you finished GR for the PO, have you checked inventory of those materials? But I still didn't understand what's difference between new material and "supersession" old one? New for what and old for what? Could you be more specific or any example will be helpful.

3rd Party Consignment Process - Schedule Line Not Confirmed

Below is the process that is being followed in the system:
1) Consignment Fill Up is created with materials having Item Category as "Consignment 3rd Party ".
2) A Purchase Requisition is automatically created as soon as the Order is saved.
3) A Batch Job runs periodically that removes the check "X" in the field "Account Assignment Category " from the Purchase Requisition.
4) After the X is removed from PR, another Batch Job runs that creates the Purchase Order from Purchase Requisition.
5) After PO creation, Delivery is created from Consignment Fill Up Sales Order. (Vendor directly delivers the material to Customer and the PGI of delivery moves the Stock into Consignee's account)
Issue that happened in the System:
1) A Consignment Fill Up was created with 2 materials having item category as "Consignment 3rd Party "
2) A Purchase Requisition was automatically created.
3) "X" was removed from "Account assignment category" field in PR by the Batch Job. Removal of this "X" breaks the link between the Fill Up Order and Purchase Requisition.
4) After this, Purchase Orders were created for both the materials.
5) Now, in the Consignment Fill Up, Sales Unit was changed from KG to LB for line item 10. This caused the Schedule Line for line item 10 to change its status from "Confirmed" to "Not Confirmed" and Confirmed Quantity = 0.
6) Now, when the delivery was created for the Fill Up Order, only Line Item 20 was delivered.
7) The main issue here is - How to create the Delivery for line item 10 from Fill Up OR How to confirm the Schedule Line for line item 10 ??
Is there any way out by which the line Item 10 can be seen in VL10H or VL01N ?
Note: We cannot change any configuration as we only have display access for the configuration.
One solution could be - To reject the Line Item 10 in the Fill Up Order and then creating a fresh Fill Up Order for the same material and same quantity and then, deliver it. This would also move the Material Stock into Consignee's Account.
But, if there is any workaround available by which we can deliver the Line item 10 without rejecting it, please let me know.
Thanks n advance for your suggestions.

Hello,
the proposed solution seems correct to me: check if when creating the new item, you have the option to choose an alternative item category not creating a Purchase request but getting material from available stock.
If you simply create a new item, its account assignment category will expect to get the material to be delivered from special stock E assigned to that item.
Anyway if this doesn't work you don't have many alternatives: why don't you ask to the SAP support team or to the IT to solve this issue?
Best regards,
Andrea

Schedule Lines not generated for MRP Type PD

HI All,
I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Please help
Regards,
Vikas

I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Hi Vikas,
After being thru with your query,i would like to reply your ultimate question"I want delivery schedules based on MRP Type PD"
Simple answer:put parameter 'delivery schedule line' as '3'(schedule lines in opening period) without simulation mode.
Please make sure you don't make any change with previous settings(custom)
please get it done and revert.
Regards
Chandra

Schedule lines not generated after MRP run

Dear All,
I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel and its PurRqs when i check in MD04 , the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
2.Maintained Inforecord.
3.Maintained source list for the material and marked MRP relevant as 2. Validity also checked.
4. Quota arrangement for this vendor only.
5. Created New scheduling agreement.
6. Material is not sent for subcontracting.
7. Ran MD02 with following parameters ,
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Delivery schedules 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 3 Adapt planning data (normal mode)
Please let me know if i am missing something
Thanks in Advance
Benny

Hi,
Please check the below links...
Schedule Lines not getting created in MRP
Schedule Lines not generated for MRP Type PD
Kuber

Credit Status "Not allowed" but schedule line still confirmed

I have a little issue. I know is sth from configuration, but I don't remember where it is.
When automatic credit check is performed, and a sales order goes to "Credit Not allowed" I would like the position of the order remains unconfirmed, in order to leave the stock free for other orders.
Now the system leave the schedule lines created, confirmed, even when credit stock is "not allowed". Could sb help on this?
Regards

Hi Eduardo Vartorelli
For the Sales Order to stop the flow of requirements to MRP You have to set the status in the requirement.
Go to T code OVB8 and then set what is your requirement in the routine.
Currently the routine checks only for credit status in VBUK - CMGST if the status is B then it will not transfer the requirements to the MRP.
I am not sure what is the Credit status of your document in the VBUK. If its not "B" and still you want to hold the requirements then you can modify the routine to handle your new requirement.
If the status is B and then the requirements are trasnfering then you need to put a Break point in the rouitne and check if the routine is actually getting called or not.
The Program Name is LV07A101.
Thanks & Regards
Srinivas.
Reward Points if Useful

Copying delivery time from 1st (unconfirmed) schedule line to confirmed SL

Hi Friends
Long time since I visited our forum.
During order creation or change, by selecting all items and using 'Edit- fast change of- Delivery date' menu option one can set a delivery date and time for all the items. This info moves to schedule line 1 (for the requested delivery date) Shipping tab to Arrival time field. However if an item (s) is not confirmed for the requested date, then a second schedule line is created for the confirmed date based on user's choice in the ATP dialog window. Now the issue is that delivery time is not copied to the new SLs. And it will be cumbersome to enter it by going into the SL-Sales tab for multiple items via their confirmed SLs. Is there a config way ( I doubt it) to get the delivery time (only time) copied to the confirmed SLs from the first SL. Or user exit is the only route? if so is it FORM USEREXIT_MOVE_FIELD_TO_VBEP    in MV45AFZZ? Does this info stay once it comes via this user exit or do we need to do anything extra during Sales document save or prepare? Oh, by the way, we are set up for complete delivery and fixed date/qty checked.
Let me know ASAP. Thanks.

Hi
If I understand you, the problem is that EZEIT is initial, ie; VBEP-EZEIT = 0 (ie: it has the value on dynpro'00:00:00' depending of the format of your country). The problem for this userexit is that it's called in the end of subroutine VBEP_FUELLEN in the include FV45EFEP_VBEP_FUELLEN. If you read the ABAP coding you have the call to a subroutine before:
* Anlieferzeit ermitteln
      perform vbep-ezeit_ermitteln.
If you read it in include FV45EF0V_VBEP-EZEIT_ERMITTELN, you can read this coding:
if vbep-ezeit = 0.
    if vbep-edatu ne *vbep-edatu or vbep-prgrs ne *vbep-prgrs or
       ( svbep-tabix = 0 and ( vbep-wmeng ne 0 or vbep-bmeng ne 0 ) ).
      perform anliefertermin_pruefen using vbep-prgrs
                                           vbep-edatu
                                           vbep-ezeit
                                           vbep-cmeng
                                           vbep-bmeng
                                           da_dialog
                                           da_edatu
                                           da_ezeit
                                           sy-subrc.
      if sy-subrc = 2.
        vbep-ezeit = da_ezeit.
      endif.
    endif.
endif.
* Sekunden sind bei Lieferplänen für Zulieferer nicht relevant
check not vbak-abdis is initial and
        not vbep-ezeit+4(2) is initial.
clear vbep-ezeit+4(2).
I think that you are looking for this, am I right? Surely, you knew it before to post this subject.
Alghough the purpose of userexit is populate fields from an append (fields ZZ) but it's possible to change others. I suggest to think about this, because I think that it's the same and you can know the checks to avoid inconsistencies. If you need something else, please let us know.
This is only a suggestion. I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Apr 1, 2011 10:38 AM
Edited by: E_Hinojosa on Apr 1, 2011 10:38 AM

Sales Order Credit Status Block with Schedule Line ATP Confirmed Quantity

I would like to keep the Credit Status Block on a Sales Order when it is created and over the credit limit and at the same time be able to Confirm the Order Quantity (if inventory is available) on the Schedule Line. Has anyone done this? I'm using ECC 5.0
In the IMG --> Sales and Distribution --> Basis Functions --> Credit Management/Risk Management --> Credit Management --> Define Automatic Credit Control --> If I remove the Status/Block indicator the schedule line does confirm the sales order quantity but the sales order is not blocked and a delivery can be created.
Thanks.
Donna

Hello Donna,
I think I solved your problem.
There are two ways to block the sales order - one is to not confirm the Schedule line i.e. block delivery... block further action that can be taken. The second is to not let the person save the sales order.
Another option is to get Just a warning message, that the credit limit has been exceeded, but able to save the sales order with a confirmed schedule line.
The setting will be in OVA8.
For the Document Value you make the setting C or A. and make sure the block is not set.
Don't worry about the Open order or open delivery unless you want the system to perform a credit check considering the orders that are already existent. Same with open delivery. It will take into account all the cost of the orders that are open for delivery.
Now here some options:
Either consider a 'warning' by the system good enough and still be able to confirm the schedule line.
(ii) Put in a Delivery Block in the Sales Document Types, in the Shipping tab. That way, you will be able to save the sales doc. but not be able to deliver it.
(iii) Put a Billing Block in the Sales Doc type, in the Billing tab. You will be able to deliver but not bill.
(iv) Create a new routine (with the help of an ABAP guy) and place it in the auto credit check, 'Reaction' field where it will place a Delivery Block.
Do let me know what your thoughts are and what you decided to do.
Thanks
Noel

Schedule Lines not created from MRP

Hi !!
I have a finished product ""111-2523-64"" and in its BOM i have a semifinished product ""111-2523-64-010"" produced(Inhouse)& three raw materials .
For the Raw Materials I have made the scheduling agreement & source list with indicator ("2"" create schedule lines automatically""
Problem -: Now when I run the MRP using T-Code MD02 the system is planning the finished & semifinished product
*but no schedule lines are created for the raw materials.*
Please Guide , Itz very urgent.
Regards
Rahul Bhardwaj
9909986406

Dear Rahul,
When u r running MRP maintain '3' for Delivery Schedules Field under MRP Control Parameters ( T Code MD02). Sheduling Agreement should be valid. If there is sufficient stock on hand compared with the requirement then system will not create any Schedule Lines. In material master of raw Materials on MRP2 view Procurement Type should be Maintained as 'F'. If u have maintained 'E' or 'X' then MRP run will not create schedule lines.
Regards
Sunil Kumar

Calculate all days in month from schedule line delivery date for 12 mths

Hi experts,
I am trying to solve a problem and would appreciate any help! Im on BI7.
The user will input a date for the schedule line delivery date via a variable.
From this date I need to go forward 12 months exactly and display a key figure (outstanding value) by months but the first and last months must only use the days in that month i.e not the whole month if not selected by the user.
I.e if the user types in 13.05.2008
The display need to show (columns)
May 08 (13th to end of May 2008)
June 08   (All)
July 08    (All)
August 08    (All)
Sept 08    (All)
Oct 08     (All)
Nov 08     (All)
Dec 08    (All)
Jan 09     (All)
Feb 09    (All)
Mar 09    (All)
April 09   (All)
May 09 (1st to 12)
So I neen to restrict the key figure (Outstanding Value) by Schedule Line Delivery Date and display as above on a 12 month forecast basis from the day (sch line delivery daye) entered as a variable by the user.
I also need the first month to only show the dates in the month remaining including the date entered as a variable. The last month must go up to the day before exactly a year in front.
I have created the 12 months as a structure and can include the key figure and the schedule line delivery date. The schedule line delivery date for each period needs to be restricted. How can I do this to achieve the above?
Thanks in advance. Will assign good points for a speedy solution.
Best
Steve.

Hi,
    Check "OVLY" and "OVLZ" and If the sceduling is active for he shipping point /sales document type. Check "OVXD" and see If the Loading time/ Pick/pack time is determined from it. If they are getting determined from shipping point check the shipping point calender in "SCAL" .If it has saturday and sunday as holidays ,then you may have to change them. And check If the customer has goods recieving hours assigned to him (In customer master unloading point). If he has only 5 working days and If he accepts only goods at 8 am in the morining then system would propose like this.Kindly please let me know If you need any more Information on this.
Regards
Ram Pedarla

Schedule line getting created for material whose stocks are maintained

Hi Friends,
I am having an unusual problem of schedule line getting created for material whose stocks are there in the system. I have created an SO for some material, and all the material is having sufficient qty in the system but still the system is generating schedule line.
Can someone please advice what could be the problem and the solution to it.
Regards,
Wasim.

Hello Wasim,
- In TCode MM02, Check Scheduling in MRP2 Tab of Material master (if MRP is active.)
- In Tcode OVZ9 - AvC control, for your Availability check maintain (eg. 02) in material & Checking Rule:A-SD order.
Whether Check availability without replenishment lead time is unchecked, as this Indicates whether, during the availability check, the system checks the replenishment lead time. So, Items for which the delivery date falls within the replenishment lead time, but for which there is no inventory, are confirmed for delivery after the replenishment lead time. In the case of items for which the delivery date falls after the end of the replenishment lead time, the system assumes that everything can be confirmed.
Thanks & Regards
JP

Schedule line not getting confirmed for weekend

Hi,
We are having 365 days working and the setting for same has been done for factory calender and the same factory calender has been assigned to the plant. Still when i am trying to create the delivery document on saturday, system is confirming the schedule lines only on monday.
Can anybody please suggest me whether any further setting needs to be done for same.
Rgds,
Antima

Hi Antima,
Can you please check the lead time in Sales document type,RLT and Inhouse production time in MMR and Lastly the Picking,Packing time in the shipping point.
If you maintain any of these days system is going to thro future date as confirmation date.
Please check me if i am wrong.
Regards
SK

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.

Demand for Partial Schedule line not showing in MD04?

Hi All,
An SO with around 1200 line items, having problem with one line item, ordered qty is 20. Shipped a partial line of 6qty.Schedule line was showing order qty of 20, confirmed qty 6 but no second schedule line for the balance of 14 and the demand for the open qty 14 is not reflected in MD04. Tried manually and also manually running MRP for the item but neitger created a second line or triggered the demand to show in MD04.
Thanks in Advance.
Thankyou and Regards
Hatti.

Try creating the schedule line in the order and then running MRP for the demand to show in your stock requirements.

Schedule Lines not confirmed for Consignment Fillup

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