Schedule lines split- ANY CLUES
I want my system to split the confirmed delivery dates in schedule lines as per my Factory Calender for that month.
eg: I am creating scheduling agreement for the month of Dec'08. - 2500 No.s
As per Factory calender in Dec'08- 25 working days,
Now my each schedule date should be split as
25 working days - 100(2500/25) no's per working day.
Is it possible in std SAP? if not, how to achieve this?
Edited by: SAP Consultant- on Nov 26, 2008 5:28 PM
hai mr RV,
How many times you want me to enter like that in sch.lines.
My client has 25 sch.lines for 1 line item.
they have 20 line items,
Then my total sch.lines become 20*25 = 500
so,is it suggestable to enter 500 times???
i dont think so.
Similar Messages
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Hi Experts
in the schedule lines generally we find that there may be two schedule lines items that come for the same date one with rounded qunatity and order quantity and the second schedule line item comes with the confirmed quantity even if the same date is there both the line items,
please let me know would like to know exactly on what condition/ situation is the schedule line date
split up into 2 lines ? What are the possible cases for these schedule lines to split up ?
ThanksHi,
Pl. check requested delivery date in sales tab in sales order, as scheduline date pick up by default as requested delivery date . Also check First Date column at item level. There also you will get requested delivery date.
Hope this will help you
Thanks
Trupti -
Hi Gurus,
I am working on a Sales Order scenario - Schedule lines split.
When I am trying to create an Order and key in Delivery Date as today's date - Schedule lines are getting split.
However if I propose Delivery Date other than today's date i.e. future date - Schedule lines are not getting split.
Is there any chance to prevent split if item get confirmed with in same date.
Please advice.
Many Thanks,
MadanHi RB/Praveen,
Thanks for you response.
However the scenario here is different.
Schedule lines are getting split because of the Arrival time.
By default, first line is having Arrival time as 00:00 and second line with actual Arrival time.
If the delivery date is a Future Date - this issue is not occuring.
Issue:
Issue is when the delivery date is today's date.
As said, schedule lines are getting split because of Arrival time.
1st line with Arrival time as 00:00
2nd line with Actual Arrival time.
Is there any way of controlling splitting of Schedule lines based on date/time.
Awaiting you adivce/suggestions.
Many Thanks,
Madan -
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
NathHi 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 are not getting generated after MRP run.
Hi,
I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
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Schedule lines 3
Create MRP list 1
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i don't see any schedule lines in MD04. Instead it creates a PR that too without any source of supply.
In master data for the parent material MRP type is PD with Procurement type F and special procurement key 30. I have checked and every thing seems to be fine still MRP run doesn't create schedule lines.
Any help is appreciated. I can give more info if required.
Thanks.Dear Rakesh,
Scheduling agreement:An outline agreement against which materials are procured at a series of
predefined points in time over a certain period.
1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
schedule.
2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
relevant to MRP,Schedule line generated automatically.
Moreover you have to use value 3 for delivery schedule line which is one of the MRP control parameter while taking MRP run.
So for the materials for which scheduling agreement exists,schedule lines will be generated.
Check and revert back.
Regards
Mangalraj.S -
Schedule Lines not picked up in 2LIS_11_V_SSL
Dear All,
We have a new process setup for third party orders which are created with a load time of 50+ days.As soon as order is saved, Purchase Requisition (PR) is created on the shipping plant. This PR number is display in item schedule line
If customer is on credit hold at order creation time, the purchase requisition is not created. Order could be saved as u201Cincompleteu201D.
From what I see the first schedule line always created with order qty as 0 and it is being filled in the 2nd schedule line in some of the cases.
My problem is the SAP BW extraction for DS 2LIS_11_V_SSL hasn't picked up data for schedule lines for any of such type of orders into my ODS till date.
Is there any way to correct this or any manual way I can write a custom DS with FM to fill a similar extract structure like 2LIS_11_V_SSL, but it contains many dynamic fields which will get difficult to fetch manually ...
Please suggest ...Hi ,
If scheduled line is deleted recordmode will be "R" and this will delete the whole line in DSO2.
If a schedule is then created or changed only new data coming from schedule line DSO will be added in DSO2 as a new line. This will corrupt values in DSO2
To handle this situation, replace the record mode of all the records to "X" from "R" in the start routine between DSO1-->DSO2.
Thanks -
Delivered quantity for each schedule line
Hi,
Our scenario is that we have an order for each order's each item we can have multiple schedule lines, when any of the schedule line is delivered the delivered quantity colum is updated, the schedule lines table in VBEP but the thing is it doesnot have the delivered quantity, system calculates it at runtime or may be it is keeping it in some other table.
I hope some body can help in this regard.
Thanks
Khusro HabibIt is a calculated value, not a value of a table field. Also, it may lead to wrong results if you don't pay attention to this description of the field here under in bold.
Delivered quantity in sales units
The quantity from the schedule line that has already
been delivered.
Use
When there is more than one schedule line for an item,
the system distributes the total delivered quantity for
the item across the schedule lines according to the
sequence of their delivery.
Example
A sales order item has three schedule lines, each with
an order quantity of 50 pieces. You make two subsequent
deliveries: the first for 20 pieces, the second for 60
pieces. The delivered quantity for the first schedule
line is 50 pieces, for the second 30 pieces, and for the
third zero.
If you delete the first delivery (20 pieces), the
delivered quantity for this schedule line is still 50
pieces. However, the system reduces the delivered
quantity for the second schedule line to 10 pieces. -
Release strategy for Schedule Lines
Hi,
The requirement is MRP should not run for Line item unless it is released by an authorized user. Logically availability check has to happen at the time release of the requirement line for the consideration of realistic manufacturing time. Also, user should not be able to cancel the release, or edit the schedule line once Planned or Production Order is generated for the requirement line.
What we want is a Release Strategy in sales order for each schedule line individually similar to PO Release.
I have currently set up a status profile, which has 2 levels Processing and approved, which effectively block creation of DELIVERY doc, but I am unable to control the schedule line.
Any ideas?
Cheers.
Edited by: Sowmya Mohan on Sep 12, 2008 1:14 PM
Edited by: Sowmya Mohan on Sep 17, 2008 10:17 AM
Edited by: Sowmya Mohan on Sep 17, 2008 1:03 PMHello,
I think you are in the wrong forum. Please choose the right forum category and post it there.
Matthias -
FM to change / split SD schedule lines in batch
Dear all,
Following scenario:
Material A: Current available stock: 1000 pcs,
Purchase Order 10000 pcs arriving on 01.09.06
SD order with 2000 pcs.
When I run the availability check for the SD order in VA01, the system would create 2 schedule lines: 1000 pcs today & 1000 pcs 01.09.06.
We would like to use a batch program instead of the online availability check in order to calculate the confirmed qty. based on our rules.
What I'm looking for is a FM / BAPI which allows the created more than one schedule line and pass the confirmed quantity, eg. 900 pcs scheduled for today and 1100 pcs scheduled for 01.09.06 .
I tried FM SD_BACKORDER_UPDATE but it allows only to pass one quantity per item line and does not split the schedule lines.
I also tried BAPI_SALESORDER_CHANGE but it does not allow to pass the confirmed qty. ( It changes the order line qty.)
Any idea welcome......
Regards
HeinzHi Heinz,
In the sales order you can go to the Item -> Schedule lines and you can split it.
Did you resolved if so shall i know how.
Regards
Agasthuri Doss -
Split delivery for each schedule line
Hi,
We have a requirement to split deliveries for each schedule line in the order.
For example: I have an order with one line item which has 2 schedule lines. If the schedule line date on one is 01/29 & the other is on 01/31, and the delivery due list VL10A is run with a range 01/29 - 01/31, it picks both the schedule line & combines them into one delivery.
Is there a way by which we can force them to create 2 different deliveries (as it would if the delivery due list was run for each day at a time).
We created a data transfer routine (deliveries), and populating ZUKRL with schedule line date & that doesnt solve the problem since the routine is triggered once for each sales order line and not for schedule lines.
SAP reverted back that this is standard SAP behaviour to cumulate all due schedule lines into one delivery, but I would like to know if anyone has any other solution ?
Thanks in advance!First of all you have to use VL10E to create deliveries, since it creates one delivery item for each schedule line.
Then play with your own delivery role copied from standard profile 0201:
you can trigger 3 different flags to reach your goal:
Cumul. Rule: Rule for calculation of quantity to be delivered
There is a field that contains a cumulated quantity in delivery lists
with item or schedule line views. The quantity at which the list line
(document item or schedule line) is delivered is defined in this field
when it is selected and the delivery process is started in the
background. The value is a default and can be changed by manually
processing the delivery list on the item or schedule line level.
SplitSchedLine: 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.
LimitSchedLine: Allow constraints on schedule line level
You can use this indicator to limit selection o
delivery when
o Delivery due date and/or
o Planned goods issue date and/or
o Route schedule
does not fall within selection range.
This should help you to solve your problem.
pls. reward points if helpful
Regards
Roberto -
V_V2 Rescheduling does not give the split schedule lines
Dear All
When I create a Sales order, if the partial qty is available, system confirms partial immediately and balance after lead time.
However when I run rescheduling run from V_V2 , it changes all the qty to end lead time confirmation.
I do not have any other sales order in Pipe line.
Why the Rescheduling does not confirm on split basis.
Looking for exprts opinion.
Regards,
NeerajHello,
I have two ideas related to your question:
-1-Try to use the transaction V_V1, it the same function of the V_V2, but you can select the sales order instead the material.
-2-Check in your sales order if you have the flag "no re-scheduling" it's a flag on the schedule line( item, tab schedule line), if you have selected the flag, the v_v2 doesn't works for the schedule line.
If I think anything i'll send you a message,
Best regards -
MRP is not generating any schedule line in my vendor's scheduling agreement
Hello all,
My question is: why the MRP is not generating any new line in my vendor's scheduling agreement?
This is the scenario:
I have created a vendor's scheduling agreement with transaction ME31L
I have created a customer's scheduling agreement with transaction VA31 and those characteristics:
- Forecast scheduling lines
- JIT scheduling lines
- MRP to DS type assigned to type C: Requirements according to forecast delivery/Deliveries according to JIT
I have run MRP with transaction MD01
MRP is generating some purchasing requistions, not purchase orders because we have set up a release strategy which requires 2 approvals, but those purchasing requests are not generating any new line in the vendor's scheduling agreement.
Any idea why it could be? Please do not hesitate to ask for further explanations. Thank youHi,
Check if stock is available for the material in that plant.
Also check the requirement date for the material and compare it with the planning horizon for that plant.
Check your material master MRP view.
Create source list(for material and plant in question) with MRP indicator 2.
Thanks and Regards,
Maheshwari -
Schedule lines created w/o any reference
Hi,
My user has a list of materials for which schedule lines are existing in MD04
I have seen for those materials, there is no source list, no qouta , no schedule agreement and no reference to purchase requisition but have a reference to Info record
They have mentioned a WBS element in the Requirements plan number in MD61
In mE3M also , there are no schedule agreements existing for those materials
In the schedule line, I see a number of different items on different dates
I cannot even look at the document flow as the Schedule line is not released
Is there any way guess how those schedule lines must have got created
Thanks,
SSPls post the solution also, so that this can be helpful to fellow SDN users.
-
Delivery Split based on Schedule line data
Hi,
Would need some help in determining how to proceed with splitting delivery based on Schedule line data (Date/Time).
If S.A 1 has line item 10 with two schedule lines SL1 and SL2 which happened in different times of the day, how to split this S.A to two deliveries in delivery creation (thru VL10E).
Please suggest.
Thanks,
PreemaHi,
In copy control see which Split routine is there, with the help of abaper
Copy that and create new one, an maintain your date criteria in newely created routine and assign that.
T-code VOFM
Kapil -
Delivery split based on schedule lines
Hello toghether,
I hope someone could help me.
I have the following problem. I need to split a delivery, if some data on the schedule lines is different. That means, if I have 3 schedule lines with different data (except the delivery date) I need 3 deliverys at the end.
Can I do this with a copy routine?
Thanks a lot for your help.
AndreasThere is a check in Standard SAP which splits a delivery when for different schedule lines if the shipping point is different. You can add your own field checks in a user exit and set up this kind of a split.
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