Schedule lines per week

Hi,
i have the following requirement.
In the company the MRP run is taken for 15 days. a scheduling agreement is already prepared and is MRP relevant.
but the schedule lines will be created for 15 days only.
we want the schedule lines to be created for each week with the production proportions.
how to do this? any suggestions
regards,
Adwait Bachuwar

Dear Advait,
Ask your PP consultant to maintain it as per your requirement.
With this option, when you will take MRP run system will generate schedule lines as per your settings(Daily,Weekly or Monthly)
Try it.
Regards,
Piyush Mishra

Similar Messages

Show Schedule Lines in Week format when created via MRP

Hello ...
I need to know if it is possible to show the Schedule Lines of the schedule agreements in Week format.
Currently when the MRP runs it create the schedule lines in Day format.
What I need to do when the MRP runs the Schedule lines can be created in Week format.
I know that I can do it when I enter manually and add a schedule line in Week or Month format.,... but we need to have Week format automaticaaly when MRP creates the schedule lines.
Thanks in advance.

Looks like is not possible doit automatically via MRP.
It must be manually in ME38.

Schedule line per customer with strategy 40

Hello Forum,
Is it possible to generate Schedule line per customer with strategy 40 ?
For instance for a product 'ABC' we have one vendor 'Z' and two customers 'LMN' and 'PQR'.
When we are executing the MRP then SAP is generating schedule line for total demand and not individual per customer . Can we do it with strategy 40 ?
Thanks

Hello
This is not possible with strategy 40.
Check the following information provided on FAQ note 550568:
Question:
There are several requirements on one day. Is it possible that the MRP creates a separate procurement proposal for every requirement?
Answer:
Same as for the daily lot size with a number of periods = 1 (lot size TB), requirements of one day are also grouped into one procurement proposal for the lot-for-lot order quantity (lot size EX) (see documentation for the lot-for-lot order quantity). Separate procurement proposals can be achieved only if you work with make-to-order production. Here, the requirements are managed in separate planning segments of the stock/requirements list.
You should try with an MTO strategy, such as 20.
BR
Caetano

MRP - schedule lines in weekly format

Hello,
we generate automatic schedule lines via MRP on a purchasing scheduling agreement. Is it possible to have the delivery date of the schedule line in a weekly format and not in a daily format?
thanks

Hello,
this works but only for the transmission to the sales scheduling agreement.
I want to be able to generate the schedule lines by the MRP-run in weekly format. As a result they should be displayed in transaction ME38 in week format in stead of day format.
thanks!

Schedule lines on scheduling agreement by MRP

Hello,
we use MRP to generate delivery schedules on a purchasing scheduling agreement. The vendor of the material has a limited capacity but when the need of our customer is very big MRP generates schedule lines on one date (too many for the vendor too handle).
Is it possible to limit the amount of a schedule line per period (for example we allow to generate 100 tons per week, if the need is 500 tons it should be splitted into 5 schedule lines over 5 weeks).
Thank you for your help!!!!

Hello,
the weekly lot size generates lots per week but this answers only a part of my problem.
example: vendor can produce 50 tons per week
need is 200 tons
with a weekly lot size and a maximum lot size of 50 the system proposes 4 schedule lines of 50 tons on the same week and this is not what I want. I want 1 schedule line of 50 ton on the week and the rest on the weeks in the future.

Multiple Schedule Lines for Individual Qty in Standard Order

Hello All,
I have a Client Requirement to Set up the Standard Order for a Material which will be sold on Single Quantity every Month.
This will have to occur from the same Order. For this Multiple Schedule Lines are required to be generated as per Monthly Delivery Schedule.
I know this functionality comes under Scheduling Agreements where we can deliver goods as per confirmed Schedule Lines for the Month.
But Client Requirement is to set up this functionality in Standard Order Only as setting up scheduling agreements calls for mapping of New Order Types which is not feasible.
So Can you provide with your valuable Inputs as to whether this can be possible through Standard Order in the system.
Looking forward to your esteemed reply!!
Warm Regards,
Onkar Khedekar

Dear Onkar:
If you don't want to use Schedule agreements, you can enter several schedule lines for each item in "Schedule line" tab at item level.
Enter in this tab each schedule line per month.
But be aware which date you enter becuase this requirement will be transfered to MRP.
Check it and revert.
Jose Antonio Martinez

BADI / user-exit for MD02 while creating Schedule Lines

Hi experts,
I have a problem with implementation that I'm designing.
Current situation:
While MRP run (MD02 or background) new Schedule Lines are being created in reference to MM Scheduling Agreement.
Example:
04.08.2014
SchLne
5500000415/00010
200
04.08.2014
IndReq
VSFB
200-
05.08.2014
SchLne
5500000415/00010
300
05.08.2014
IndReq
VSFB
300-
2 Schedule Lines where created - for wuantity 200 and 300.
Target:
There is a need to create more than one Schedule Line per day during MRP run. According to example there should be for example 2 Schedule Lines in 04/08 and 3 Schedule Lines in 05/08 all for quantity = 100. There is possibility to change Schedule Lines in ME38, but there is a need to make a change during creatin while MRP run.
04.08.2014
IndReq
VSFB
200-
04.08.2014
SchLne
5500000415/00010 *
100
04.08.2014
SchLne
5500000415/00010 *
100
05.08.2014
IndReq
VSFB
300-
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
So instead of creating only 2 Schedule Lines, MRP should create 5.
I'm looking for a BADI/user-exit to edit Schedule Lines which are to be created by MRP and change it tn reference to the needs.
I found only one BADI:
BADI: MD_CHANGE_MRP_DATA
method: CHANGE_MDPSX_MDBS
The priblem is that this method is only being executed when there are Schedule Lines which already exist.
Maybe some of you have done some extension similar to mine? Please give me advice where I should put extension.
Thanks in advance!

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

Creation of muliple schedule lines in CRM 5.0 Quotation

Hello all,
We are implementing CRM 5.0. In quotations, whenever I try to create more than one schedule line, I get an error saying that only one schedule line is allowed. However, I may have a scenario where customer says that out of total 100 tonnes, he wants 25 tonnes on a particular date and 75 tonnes on a later date. How do I ensure this? Help will be greatly appreciated.
Thanks,
Sumedh

Hello Sumedh,
What is the full error message text? message ID?
As I tested in a system, which seems to be okay to create more than one schedule line.
I only managed to find one error message:
CRM_SCHEDLIN_I 312
Only one schedule line per item is possible for configurable products
If your case is for configurable products, then this is standard behaviour, was introduced by note 608860.
Regards,
Message was edited by:
SAP Fans

Multiple schedule line and reschedule for product selection

Hi,
Is it possible to mainatine multiple sechedule line for sales order where product selection is active
Let me explain the problem in detail.
We are using product selection functionality while creating sales order. Say for example in VB11 transaction I have maintained A= A1, A2 and A3. Where A1 has stock 50, A2 has stock 30, A3 has stock 20. Suppose my sales order is 150 for material A. The reason used is 0004 'automatic'. So while creating the sales order, confirmed qty for A1=50, A2 =30 and A3
= 20. I have unconfirmed qty. 50. for this scenario, I need to enable a
partial delivery, 1st I need to let the customer know when my 100 pcs going to be delivered and 2nd when my balance 50 pcs going to be delivered. So in the sales order I need to maintain two schedule line , one for
confirmed 100 and another for unconfirmed 50. I am not able to do this.
I can maintain only one schedule line per main item and at the sub item
level not possible to maintain.
The second problem is that, when I get stock for unconfirmed 50, I can
not reschedule. can anyone please help to solve this issue?
Regards,
Beena

goto item and doublle click on item and goto schedule lines and chenage the shedule lines..
wat i know is by avaiblity check it propose the delievry dates of items...
goto MM02 and mrp 1.. you can give there days to producee..
OR doc type propose delivery dates.. lead days...
hope it helps
you
ramki

Schedule lines should not change 3 weeks time from MRP date

Hi
Is there any specific customisation required to get following results in case of schedule lines.
1) MRP should not change/adjust the already send delivery schedule lines which are lying within 3 weeks time from MRP date
2) System should not allow to book the GRN unless the messages / print out has been generated from the system in case of scheduling agreement.
Thanking you
Shantakumar
09944009752

Hi,
There are 2 possibilities:
1. use MRP fixing using planning time fences, this is done by putting the relevant settings in the MRP1 view of the material master
2. use the firming options of the scheduling agreement, these are set per material number that is entered in the scheduling agreement.
The GR can only be posted for schedule lines that have been processed aka output generated.
Regards,

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

Delivery from sales scheduling agreement with one item per schedule line

Hi all,
I have a sales scheduling agreement where the same part number has 3 different JIT schedule lines and I need to create a delivery with 3 item lines: every item line of the delivery has to be referred to one schedule line of the scheduling agreement.
When I create the delivery with transaction VL10E it has only one item line and its quantity is the sum of the 3 schedule lines of the sales scheduling agreement.
I've tried to change the customizing of the User Role, choosing the Split Schedule Line = 2 ("One item per schedule line") but the delivery is created again with only one item line.
How can I solve this issue?
Thanks in advance for reply

Dear Alex
The SAP standard behaviour is that all schedule items with delivery date in the past have to be rescheduled anyway to one date and are combined therefore.
Partially this behaviour can be influenced in VL10* by 2 parameters in
the user role : Split per sched.line and Rule (delivery qty).
Please find below informations about these different parameters
"Split per sched.line propose you 3 Rule for creating one delivery item
per schedule line. In a delivery list in item view with multiple
schedule lines, you can decide for the same document item whether you
want to generate one delivery item per schedule line or whether you want
to deliver the cumulated quantity of the last schedule lines selected.
About rule for delivery quantity, the following rules are currently
implemented:
1. No cumulation
The open schedule line quantity to be delivered is the quantity at which
the list line is delivered.
2. Sum of all open schedule line quantities to be delivered that fall
before the chronologically latest date in the to field (following the
Deliv. creation date field) of the selection criteria.
3. Sum of all open schedule line quantities to be delivered whose
delivery creation date falls within the selection time frame (between
the dates in the Deliv. creation date and to fields, respectively),
making the calculation of the quantity to be delivered consistent with
selection criteria. However, calculationof the quantities delivered with
the order's schedule line quantities is not affected."
Hope this helps.
Regards
Tonia

Delivery item per schedule line

Hi all,
Thank you for viewing my posting, I have the requirement as following:
I have two SD schedule agreements, there are several schedule lines on JIT delivery Scheudle tab for each schedule agreement, these two schedule agreement are for same customer, have different material.
What I want is:
When I create delivery for these two schedule agreements in VL10A, these two schedule agreements are combined into one delivery note, but the delivery item per schedule line on the delivery note.
E.g.
one schedule agreement has 5 schedule lines
the other has 4 schedule lines
After I create delivery for these two delivery notes in VL10A, there should be 9 items on delivery notes, one item per schedule line.
Do you have idea on this? I do not want to combine several schedule line into one delivery item.
Thanks!
Alex Lu

Dear Alex,
You try these copy control settings between Scheduling agreement and delivery document.
Go to VTLA transaction select your document types
First you go header level settings here you can find the check box field called Copy item number check this then try.
If it is not full fill your requirement then go in to the item details here you can find the copying Routine maintenace field Item Data Under Data transfer Tab,this field will have 101 item Routine as per the standard,you take ABAPer help you copy this routine then change according to your requirement then assign new routine here.
I hope this will help you,
Regards,
Murali.

Issue on Purchase order creation with Delivery schedule line items per PR

Hi
Note->Developed inbound FM to create PO's in SAP through IDOC.
We are creating purchase orders from vendor which is coming from Inbound IDOC. Here we are using as BAPI_PO_CREATE1
to create PO's. before that i am passing all the inbound data of the IDOC and getting some Purchase requisions for plant and material wise from EBAN table where we have open PR's and split the inbound line item qauntity as per Open quantity in Purchase requisions. Problem here we are modifing schdule line data as per purcahse requisitions and post the all the shehduline data into above functional module, we are using creation date as delivery date in the scheduling line for each line.
Set1- If we have multiple requisions for each material and plant in the inbound IDOC item , while creating PO using above BAPI
creating PO with delivery date is taken from Purchase requesion date, this only will happend in the first schudle line item always, second line scheulde has taken correctly from creation data as delivery date.
Set2-If we have one requisition for each line item, it will creating correctly for schulding line item as with correct delivery , whcih is not taken from requstion delivery date.
Set 2 is working correctly, but Set1 has problem with delivery date in the scheduling lines particulary for first schduling line item.
Please help me on this issue.
Advance wishes

Hi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan

Delivery is not possible as per Schedule line dates

Hi Gurus,
The schedule lines insales order are for eaxample---
01.12.2008 -   10 pieces (quantity)
15.12.2008 -   10
10.01.2009 -   10
25.01.2009 -   10
Tried to deliver the quantity 10 dated 15.12.2008 in the last after all the materials pertaining to other dates are delivered, but system is throwing error as no schedule lines for dated 15.12.2008. But when i checked, delivery is not done for 15.12.2008 and the rest are completed.
But system allows to deliver the balance 10 quantity either on 25.01.2009 or on a future date but not on 15.12.2008 on which delivery was not done.
What could be the reason????
Thanks for your help
MM

Hi
When I see the schedule line in the sales order where in the qty in the delivered qty column (second column from the confirmed qty column) is updated item wise irrrespective of the delivery done as per scheduleline date.
It means though the delivery and PGI is not done for the date 15.12.2008, but the qty in the delivery qty column is updated and the balace to to be delivered shows for the last date.
So here iam able to deliver only on the last date i.e. 25.01.2009 or at a later date for the schedule line date missing in between and not on the specific date.
Is this how SAP standard works - I was wondering why i cannot deliver any schedule line qty and date later after delivering quantities of the subsequant schedule lines.

Schedule lines per week

Similar Messages

Maybe you are looking for