Schedule lines should not be maintained with out release

schedule lines should not be maintained with out release of schedule agreement......but system accepting to maintain the schedule lines.Please say how.
regards,
Sridhar kumar.a

Hello,
I have the same problem as you. Someone know something about it?
kanyadhara, did yo solve this problem?
Thanks a lot

Similar Messages

Without release schedule agreement schedule lines should not be maintain

Hi experts,
i made a schedule agreement and i have given 2 level of releases for it.. so with out releasing i maintained schedule lines in me38, then i made migo then system says the document has not been released yet. but what my query is schedule lines should not be happened with out release means it should stop here only. So how to give check for it.i have searched in system messages but nothing is there in that. So please solve this problem its urgent.

Hello,
I have the same problem as you. Someone know something about it?
kanyadhara, did yo solve this problem?
Thanks a lot

Schedule line should not generate until SA release

Dear All,
We want when we run MRP against schedule agreement then "Schedule line should not generate until SA release"
Abhinay

HI Abhinay Sachan ,
Bascially when we run the MRP the system generate the Schedule Lines for that schedule line we are doing release .....
If you have SA for a particular materail system gives the Error or warrning message based on the setting what we made...if it is error sysetm won't allow other wise it is warrning meaasge means we can cretae the PR for the particular materail i hope i wll help you
Regards
Murugan J

Scheduling Agreement -Schedule line should not pass the requirement to MRP

Hi Friends!
As we all know the scheduling agreements is outline agreement with future schedule lines, with this system will pass the requirements to MRP for the schedule line which is even after 5 years, so my requirement is if the schedule line date is above 15 days from the current date then requirement should not pass to MRP.
solution which we gave is, SA initially will determine the schedule line category as CN (which will not transfer the requirement) and a batch job program will run daily and it will check for each schedule line if any of the schedule is with in the 15 days from the current date then it will change the schedule line category from CN to CP.
Now the problem is , by using Batch Job which program I have to call to change the schedule line category?????
1. we tried BAPI_SALESORDER_CHANGE but when we are changing the CN to CP it is not performing ATP where as if we do manually it is performing.
2. we tried BDC but here also we facing some strange problem i.e. while recording the ATP screen is not populating where it is coming while doing manual.
Can someone let me know which one program we should call in Batch job to do this change.
Regards
Nath

Hi nath,
i also failed in changing shedule line category in userexit and in BAPI.
in one case, i succeded in doing it with a bdc after MV45AFZZ / userexit_save just bevore the datas are reset but after the commit-work is processed.
the other possibility is, to change the accepted amount in userexit RV03VFZZ / USEREXIT_AVAILABILITY_OUT.
3. possibility is, to block the order with a delivery - block , same as the credit-control-block. This block can be set in MV45AFZZ or perhaps in BAPI too.
hans

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,

In ME38 If (EKET-MENGE) (EKPO-KTMNG)Schedule lines should not be created

Hi,
Our Requirement is in ME38 which is for creting Schdule line Agrement the system should not allow to create schedule lines
if the Total of Schedule Line Quantity > Total Scheduled Quantity
(Sum of all EKET-MENGE) > (EKPO-KTMNG)
Can anybody give me the right User Exit,BADI for this Requirement and Coding for this

Hello,
I have the same problem as you. Someone know something about it?
kanyadhara, did yo solve this problem?
Thanks a lot

Schedule lines should be in gray mode

Hi Gurus,
Any idea how to make the schedule lines in gray mode.
My client demand is when we save the sales order and
we go to va02 schedule lines should show in gray mode to avoid
the changes quantity.
Thanks in advance

Dear Protan,
the solution suggested above with the help of user-exit USER_EXIT_FIELD_MODIFICATION (Include MV45AFZZ) is the correct way to make the schedule lines unchangable. But please take into consideration that in the "normal" sales orders you do not need to go to the schedule line screen to change date or quantity. It is sufficient that you change the date or quantity on the item level. Then the schedule lines will be changed (created/deleted) in the background automatically.
So, if you really want to grey out the quantity and date fields, you have to do this on all screens (Sales Overview, Procurement, Shipment etc.) also on the item level. Then the item will be unchangable at all. Please be careful with this.
So, you have to grey out all item date and quantity fields in all screens of the order. To do unchangable only schedule line screen is then not sufficient.
As Manam said above, the USER_EXIT_FIELD_MODIFICATION is the only correct place to make the fields unchangable. I can only confirm this.
I hope, this additional info was also helpful for you.
Kind regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany

Schedule lines are not getting generated during MRP Run

Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
Can any one help me and suggest me what to be done in this case .
Thanks & Regards ,
Nirmalya

Dear,
Welcome to SDN,
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.
Regards,
R.Brahmankar

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.

CIF -DeltaReport error 183 schedule line does not exist in R/3

Hi Expert,
In the delta report (/SAPAPO/CCR - CIF_DELTAREPORT), there are discrepancies that say error code 183, which is Schedule line does not exist in R/3..
But when we look in R3, they are actually there. So we don’t want these showing as a discrep in the delta report.
Example in ‘purchasing’, ‘confirmations’, ‘missing in R3 with external key’
If you run DELTAREPORT for purchasing, confirmation, unjustified error 183 are displayed despite of no inconsistency really exists.
Please help why these dscrepancies displayed.
we are running on SCM510.

Hello Maddy
Please go through below SAP notes -
1131469 - DELTAREPORT: unjustified error 181/183 for confirmation
794281 - Locked purchase orders missing from R/3
1022343 - Delta report displays too many errors (181)
817354 - No delete event when you delete orders in APO
Some Old SCN threads -
CCR Error 154 - Planned Order Missing in R3 wit... | SCN
CIF Problem -- Purchase Orders - Missing in R/3 with External Key
This is good document on CCR error handling.
CIF-Comparison / Reconciliation of Transaction Data
Hope this will help.
Thank you
Satish Waghmare

Schedule line category CN is inconsistent with the MRP type

Guys,
I am running into an issue here..
I have change the MRP type of articles from ND (no planning) to PD (MRP)
Now when I try to change sales oders on this articles (VA02), I get error message saying that the Schedule line category CN is inconsistent with the MRP type
Does that make sense to any of you and what is/are the remedies
KR - Loï

Dear
When you have created SO at that time the MRP type was ND so based on that System has picked the Schedule line category CN which is No mat.planning. Create new SO this problem will not come. Based on Strategy & PD schedule line category will come as mat. planning.
Regards
ABhijit Gautam

Schedule lines are not getting generated through MRP

Hello Experts,
While running MRP, we observed that the system is creating PR instead of schedule lines, although all the necessary prerequistes to generate schedule lines through MRP are maintained. For e.g.
1. MRP Schedule line relevant indicator '2' is maintained in the Source List.
2. Sch. Agreement dates and Source List validity dates are same.etc...
Further after some analysis, we observed that if we change the source list validity from date to some back date then system is creating correct schedule lines.
Example: Material M1; Planned delivery time 7 days; GR processing time 5 days; MRP Type PD; Lot Size WB;
SA validity dates - 07.09.2011 to 31.12.2011
Source List validity dates - 07.09.2011 to 31.12.2011
If MRP run on 12.09.2011 and source list dates are retain same as mentioned above, system creates the PR.
If MRP run on 12.09.2011 and source list dates changes to 05.09.2011 to 31.12.2011, system creates the schedule lines.
Could you please let us know, why the system behave like this?

Dear,
Welcome to SDN,
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.
Regards,
R.Brahmankar

Schedule lines are not getting confirmed even though stock is there

HI,
i want to discuiss one sensitive issues which is a simple one.
my schedule lines is not getting confirmed even stock is there at sales order.
there is no delivery block.
there is no minimum stock level.
there is no credit check for that.
there is stock of 2 EA in that plant and storage location, but stock is not getting confirmed at sales order level or transaction level.
even stock is there it is going to avaliability check overview screen and giving stock confirmation after 12 days.
even i checked all the dates.............but its of no use.
what to do ?
after testing all the possible options i am taking help from
please help me in this regard,
regards,
balajit

Hi
you need to check the following.....
First check the Factory calander of your plant whethear some holidays or not
Second most importantly you have to check which stretagy group is assigned in the material . whethear it is make to order or make to stock. change it as make to stock.
"What happened if material stretagy group is make to order then from sales order system generate requirement of that material against that particular stock, that time system do not consider the unrestricted stock and not confirm schedule line."
Regards
Shambhu Sarkar

How to get the line in the template (smartform) with out using under score

Hi,
     How to get the line in the template (smartform) with out using under score,
     and how to print the box (line the check box - small squre box (which is used ot mark the tick by the user in front of the item).
     Please provide the valueble answer as early as possible.
Thanks,
Ravi

Hi Ravi,
Line -
Use a SMATSTYLE for this purpose.in the smartstyle create a paragraph or character with underline atribute.Then call the smartstyle in the text.
Search SDN with Key <b>UNDERSCORE</b>.. will get few more posts on the same.
For Checkbox - refer link
Re: Quick Question on Smartforms
Re: putting tick mark into check box in smartform
Reward points if this Helps.
Manish
Message was edited by:
        Manish Kumar

PR deleted line should not appear in PO creation

Hi Folks!!!
We create Purchase Orders with reference to Purchase Requisition. In case of Multiple Line Item in PR, there are some line items marked for deletion.
While creating PO, the line items marked for deletion in PR should not be adopted (appeared) in PO. What settings should I make to do it.
Best regards

Hi,
In ME21N, you receive message 06 050 - "Purchase requisition & item & already deleted". This message can be changed to an error message via IMG transaction OME0. The checks for the messages can only take place,
after adopting all positions (as well deleted ones).
To prevent this, please check to see if one of the following will help:
1) Select the checkbox 'Open only' on the selection screen for the overview. In this case, the deleted items will not appear on
the overview and therefore they cannot be adopted. Or,
2) If you do not want to have the purchase requisitions with deleted items selected in ME21N, you can use the field "deletion indicator" in the variant for your purchase requisitions, by excluding it in   the dynamic selections.
P.S. If you have maintained message 06 050 as E (error), the user will not able to save the PO (he can only hold it)
Regards,
Mauro

Schedule lines should not be maintained with out release

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