Schedule lines split

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 ?
Thanks

Hi,
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

Similar Messages

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.

Split Schedule Lines handling

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,
Madan

Hi 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

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
Heinz

Hi 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

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,
Preema

Hi,
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.
Andreas

There 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.

SAP-EDI: 855 (ORDRSP) for Split Schedule Line PO

Could anyone share an example of inbound 855 (ORDRSP) for outbound 850 (ORDERS) Split Schedule Line PO?
Our business will Split item 10 to 2 dates (20 on 11/07/2006, 10 on 11/15/2006) like this in ME23N:
Item Overview:
item: 10
material: 90-9244-01
PO quantity: 30
Deliv. date: 11/07/2006
Item detail:
item 10 - Delivery Schedule
Deliv. date   Scedule qty
11/07/2006    20
11/15/2006    10
1. I'm particularly interested in how the looping of ACK segment (855 ORSRSP) appears to be:
ISA00          00          ZZCELORGC02      01247446677      0609281142U002000000020340P^
GSPRCLS012474466772006092811422042X004010
ST85520420001
BAK04AC450005094420060928
N1SU008921000001412
N3*P.O. BOX 13600
N4KANATAON*K2K 2E6
N1STCNAR92247446677
N2*Celestica International Inc.
N3*844 Don Mills Road
N4TORONTOON*M3C 1V7
PO100000136EA5233.74PEBP3HE00020ABVP*3HE00020ABIKE
PIDFAB*PBA 7750 SR IOM LINE CARD 20G-ASSEMBLY
ACKIC36EA017*20061003
CTT*1
SE1420420001
GE12042
IEA1000002034
2. I'm also interested in the IDoc structure of such 855 (ORDRSP)
Thanks in advance,

Hi,
The order acknowledgement from the vendor for you will become purchase order
confirmation. i.e. 855 inbound is purchase order confirmation. when the posting
happens in your systems, the confirmation tab will have the schedule lines.
these schedule lines are what you want as split? but these will be determined at the vendor system. if you need the purchase order need to be split, you must have some rules for splitting. if you have the split rules, either create two lines in your purchase order or provide the rules to subsystem developer so that they will
make sure your po will have two line items so that at vendor system will provide two schedule lines.
I hope this will help you.
Regards,
Praveen

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,
Neeraj

Hello,
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

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

Credit limit check cause the item schedule line confirmed qty empty

Hi,
I have an SO that is under credit limit check, the problem is, after releasing it via VKM3, the confirmed qty at item schedule line is not taking the qty as of stock at the time. The SO qty is 100 Pcs, but there's still stock of 80 Pcs. I will then need to split the schedule line to 2 lines --> 1st line with order qty 80 Pcs, and 2nd line 20 Pcs. Then only the confirmed qty appear for the 80Pcs.
For usual SO that is without credit checking, the confirmed qty will immediately shown as in 1 schedule line. Does anyone know why is this happening and can we amend this problem?
Thanks.

Hi
If an order is subject to credit check once you save the order the confirmed quantities becomes 0 because if the settings done in t code OVB8 Number of the routine used for copying is set as 101and System FORM routine number is set as 1 (and this is the standard settings)
This is kept like this in standard so that if a material stock is say 10 units and order from customer X has come for 10 units and that order is blocked on crediit limit so that when the next order from customer Y has come for another 5 units and this customer Y has a better credit limit and this order is not blocked on Credit limit check then she should not suffer for stocks
A genuine customer should not be deprived of stocks
For you between the order registered and released thro VKM3 another order has come from another customer for 20 units and hence the 100 units has become 80 now and balance 20 is confirmed for a future date thro forward scheduling
In T code OVB8 you can do the customizations for this scenario according to the business requirement
Regards
Raja

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.

Issue of Schedule Lines in MRP List

Hi,
We ran MRP for one material, we observed MRP generated 3 schedules lines with respect to single Schedule Agreement with exception message as 30(Plan Process according to schedule).
Schedule line 1 --- Delivery Date is 10/06/2011 in MD05, Delivery date in Schedule Agreement is 10/04/2011,Rescheduling date is 08/27/2011 Exception message is 30(Plan Process according to schedule(08/27/2011 08/25/2011).
Schedule line 2 --- Delivery Date is 10/06/2011 in MD05, Delivery date in Schedule Agreement is 10/04/2011,Rescheduling date is 10/05/2011 Exception message is 30(Plan Process according to schedule(10/05/2011 10/03/2011).
Schedule line 3 --- Delivery Date is 10/06/2011 in MD05, Delivery date in Schedule Agreement is 10/04/2011,Rescheduling date is 09/08/2011 Exception message is 30(Plan Process according to schedule(09/08/2011 09/06/2011).
But in Schedule Agreement, we are seeing that all the 3 delivery schedules with delivery dates as "10/04/2011" as GR Processing time is 2 days.
Can anyone tell why the MRP has not updated the Schedule Agreement with the new Delivery dates proposed by the exception message 30 in MD05 list.
Thanks in advance.

Hi Vivek,
I am not knowing how to upload the details.
Please find the Material master details for the issue material:-
MRP type- PD, Lot Size - ZE - Period lot size, Sched.2, Split ( Config Setting of this lot size key is provided below),
Minimum lot size-2,000.000, rounding profile-2,000.000, Material type- ROH,Safety Stock - 1224, Pld Delivery time -63 days, GR Processing time- 2 days, Planning Calendar-ZEX.,Consumption mode     2,Bwd consumption per. 999,Fwd consumption per. 999 ,Mixed MRP --      1, Strategy group =      Z1 ( Final assembly & assembly level, i.e., combination of 40 + 70))
Config Setting of Lot size key- ZE are :-
LotSizeProced. P Period lot-sizing procedure ,Lot-size ind.-   K Period lot size as in PPC planning calendar
Scheduling --    2 Period end := delivery date ,No. of periods 1, Splitting Quota - Checked ,Last Lot Exact- Checked.
b) Scheduling Agreement has 3 delivery schedule lines with Delivery Date as "10/04/2011" and scheduled quantities as 2000,1617 and 2000 EA.
As per the MD05 screen,for this material, corresponding to these 3 schedules lines, we have exception message -30 with different delivery dates. Our Question is why MRP does not updated the Delivery dates for the schedule lines in the scheduled agreement proposed by these exception message.
Can you please let me know whether this information is sufficient for you to understand my problem?.
Thanks in advance.

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

Schedule line CT and WMS

hello, friends.
in a scenario without WMS, i split a sales order quantity into several schedule lines. in one schedule line, i specify the category as CT.
all items are delivered, including the item with sked line cat CT(movement type [blank]) in a separate delivery document. all deliveries were successfully picked, goods issue posted and collectively invoiced.
however, when i tried this approach in a make-to-order scenario with WMS, the delivery with sked line CT could not be picked (using LT03) or posted for goods issue. the error messages i got were:
VL608 Delivery has not been completely processed by WM.
VL609 Delivery has not been putaway/picked completely
i also got an error while determining reference movement type for WM via table T156S.
hope somebody can help solve this issue.
many thanks.
jy

hello again.
oooopppsss!!!! sorry, i was able to solve it.
what i did was delete the batch split item, and manually entered the picking quantity and batch in the same line as item 10 (the main item). goods issue can now be posted.
many thanks.
jy

Schedule lines split

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