Schedule Lines with Firm
Hi Gurus,
I have an Issue in Schedule lines. Delivery schedules lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
Regards,
Senthil.K
Delivery schedules lines are populated when MRP is Run.
symbol indicates that you have done manual intervention in the purchase order mentioned.
In MDO4 you can see * symbol
Ganesh kumar
Similar Messages
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Released schedule line in firm zone changed in the background
Hi
I need to understand why and how a Released schedule line in firm zone can be changed in the background?If the qty is not transmitted to the vendor using message transmission, system does not firm the qty with in planning time fence.
So pls chk your planning time fence as well.
Also pls chk the below link
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2a5b44af11d182b40000e829fbfe/content.htm
BR,
Krishna -
Schedule lines with no ordered quantity
If a schedule line is not confirmed because of non-availability of stock on the customer requested delivery date, it creates another schedule line with confirmed quantity and new delivery date. How can we link these two lines so that we know that the lines with no confirmed quantity has other schedule line with confirmed quantity. Any response is appreciated.
Hi Rajeev,
It is the SAP standard behavior. Regarding the requested delivery date you entered, the system will check if it can be met, if yes, only one schedule line with confirmed quantity. if not, the system will use the forward scheduling to calculate a new earliest delivery date. then the second schedule line is generated with confirmed quantity. You can see all these lines at the sales order item schedule line view.
Also you can find the information in table VBEP.
Regards
Jean
Please reward points if helpful.
Message was edited by:
Jean Chang -
Schedule lines with null quantity deleted from EKET
Hi All, I would understand if there is a logic that deletes schedule lines with null quantity from EKET.
Sometimes it happens and sometimes not and I can't find the reason. I thought that it could depend from the transaction used (ME38 or MD43) but it's not so.
thanks
LHi,
This functionality was implemented after OSS Note was applied with release 4.0B.
191898 - ME38: Delivery schedules w/ scheduled quantity zero -
Collectively schedule line with quantity
Dear all
How to see collectively schedule line with quantity in SAP
RgdsIt can be seen if you have created a scheduling agreement, where in you have JIT schedule and normal Forecasting schedule lines.
-
Schedule lines beyond firm zone are cumulated in output
Hi All,
I had my firm zone in schedule agreement upto 21st Aug, 2010. And the schedule lines under release are like this
Category Del. Date Quantity Line type
D 08/12/2010 6,612.000 F
D 08/16/2010 6,612.000 F
D 08/19/2010 6,612.000 F
D 08/20/2010 6,612.000 F
D 08/23/2010 6,612.000 P
D 08/26/2010 6,612.000 P
The problem is, in the output for this schedule agreement release. The quantities on the date 23rd Aug, and 26th Aug are cumulated and shown up as weekly requirements i.e., week 34/2010 with cumulated quantity on the dates 23rd and 26th 13224.
But my requirement is that the output is to be shown individually on the mentioned date.
Please give your ideas
ThanksDelivery schedules lines are populated when MRP is Run.
symbol indicates that you have done manual intervention in the purchase order mentioned.
In MDO4 you can see * symbol
Ganesh kumar -
Schedule lines with no confirmed qty
The client needs schedule lines generated with no confirmed quantity please assist if itss possible
Regards
MaddyHi,
you will have to create a project for the enhancement object ATP00001 through CMOD.... You can also explore the possibility of activating the availability check which will also set the confirmed quantity to zero.
Regards,
Murali -
MRP - Unfix Fixed Schedule Lines with partial receipt
Dear Experts,
I am facing a problem that I haven't been able to solve using previous postings in the forum nor reading OSS notes.
I have a Factory PL01 that needs some raw materials that are bought and received in a distribution center DC01 located in another city.
Procurement data in material master MRP views:
In PL01, this Raw materials have external procurement with special procurement key "transfer from DC01"
In DC01 this Raw materials have external procurement witho no special procurement key (standar purchase order)
To make things easier we have an LU Scheduling Agreement and also maintained source list to generate automatic schedule lines after running MRP.
This is working ok.
My problem comes here:
When I create the delivery for schedule line (VL10G) the receipt becomes fixed in PL01. Lets say theorical quantity is 20.000 on schedule line but finally supplier can only deliver 18.000 to DC01 and DC01 can only transfer 18.000 to PL01.
in MD04, plant PL01 There will be a fixed pending quantity of 2.000 for the schedule line that will not be overwritten by MRP runs.
I would like to "Unfix" this fixed quantity but I can't. I read previous postings and many people say it's not possible and that quantity should be adjusted manually in schedule line to delete the fixed receipt.
Does anybody knows how to manage this? Can the remaining quantity of schedule line be unfixed? If not: Is there a more efficient way than adjust one-by-one the schedule lines ?
Please throw me a light about this.
Best Regards,
Sebastián LiguerosSorry I cant help you in your question but, i think you can help me in my.
I need to use MRP to creade the schedule lines for an schedule agreement LU but even when the Info record is set, plants are set witht the vendor and customers, MRP is not creating the Schedule lines automaticaly.
Do you remenber what things are required to do it?
I also set the source list with the Schedule Agreement and put it as relevant to MRP (2).
Any help will be great thanks. -
Hi
When i enter qty as 0 in VA32 transaction , that schedule line disappears from the screen . i want to restrict this . i.e as soon as qty is made 0 then user should be prompted with a error message and control should go the line for reentering the qty.
I have tried to find out the enhancement spot where this deletion is done , but still could not.
Please help me with the procedure.Hi,
Goto MD04, here you will find that whatever Goods Movements (inward & outward), based on the input selected at Material
Master-> Sales: General/Plant Data.
'02' Individual - Each Sales Order/PO(STO) from Sales. and Production order/PO for material inwards at respective Plant & material.
'01' Daily - For respective day
'KP' - It will show you nothing. (confirms quantity without checking any other requirements)
Thank You,
RB. -
A new schedule line with net price zero but custom duty non-zero value
Hello,
I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
I am able to make the net price zero in the new schedule line, but not able to copy the custom duty values from the old schedule line. Since my netprice is zero in the new line, it automatically set all other follwoing duty values also to zero.
Say example a scheduling agreement: A has two line:
Condition Type % Total Value
scheduline line 1 - with pricing values PB00 200 USD
Cond1 5 10 USD
Cond2 10 20 USD
230 USD
expectedd result i the new schedule line
scheduline line 2 - PB00 000 USD
Cond1 5 10 USD
Cond2 10 20 USD
30 USD
I am trying to overwrite the condition values using the FM RV_CONDITION_COPY, but I am not getting the desired result.
Please let me know if you have any solution to my requirement.
Best Regards,
Amarjit SinghHello Colleague;
In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
Please, make this adjust and re-test you process.
Regards
Ruy Castro -
Force one schedule line with BAPI_SALESORDER_CREATFROMDAT2
Hi,
How can I force the BAPI BAPI_SALESORDER_CREATFROMDAT2 to create sales order with only one schedule line for some itmes ?
Remark : <i>I don't want to change the customer parameters</i>
RegardsIf your schedule line category is relevant for availability check - it means that you can't say in advance will it be confirmed or not and how many sched.lines it's going to have, you can estimate by "order simulate" but it doesn't mean that your real order will fully match to simulation.
If you are not doing any availability check (your materials are always available) - then your item will get current material availability date... but stil the number of schedule lines will depend on whether or not your required delivery date can be met taking into account pick/pack time, transit time (route), calendars of shipping point, route & customer.... and you can't force one schedule line in this case unless you change your required date to a proposed delivery date based on simulation. -
Schedule Line with Respect to PR only
Dear All,
I have one requirement that the user can create Schedule Line only from PR.I think this is possible with some User Exit or BADi. I have tried to search but could not found the right User Exit or BADi for Schedule Lines.
Regards
SunilGo to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > / OMET Here Create a Key for Function authorization: Schedule Agreement / Contract (For e.g. 01) by "New Entries" and maintain details like;
Under "General Parameters"
Select the Field Selection Screen as NBF or what evr you assigned to your SA / Contract document type.
Under "Possible Ref Objects"
Activate "Ref. to Contract" and also activate the other references for PO creation as per requirement.
Do not activate "W/o reference"
SAVE it.
Then go to SU01, here under "Parameters" Tab Page, maintain this key "01" for Parameter ID EFB and save. This you have to assign to all users, whom you want to restrict.
Then try to create PO w/o reference, it will give error message. PR will get mandatory for PO creation.
Regards,
Ashok -
Delete schedule line with BAPI_PO_CHANGE
Hi. Has anyone ever been able to delete a schedule line from a PO using this BAPI?
There are several threads about this but none have an answer in that has been marked as solving the problem.
I have tried every combination I can think of to delete the schedule line but it never works. I often get a message back stating "Purchase Order Changed" but it is not actually changed. I am commiting work, other fields change fine at the same time.
There is even an example in the function module documentation for this that I have copied, but it still does not work.
Has anyone actually had this working? I am wondering if it is a bug?
Regards,
Dave.Hi. I finally got it working last week.
You do need to set the deletion indicator to L.
The data I finally got working was:
POITEM-PO_ITEM = PO item number (eg 00010)
POITEMX-PO_ITEM = PO item number
POITEMX-PO_ITEMX = 'X'
POSCHEDULE-PO_ITEM = PO item number
POSCHEDULE-SCHED_LINE = schedule line number (eg 0001)
POSCHEDULE-DELETE_IND = 'L'
POSCHEDULEX-PO_ITEM = PO item number
POSCHEDULEX-SCHED_LINE = schedule line number
POSCHEDULEX-PO_ITEMX = 'X'
POSCHEDULEX-SCHED_LINEX = 'X'
POSCHEDULEX-DELETE_IND = 'X'
Regards,
Dave. -
Multiple PO confirmations for a PO scheduled line with same confirmation type
Hi,
I'm trying to post PO confirmations from the idoc type '/AFS/ORDERS05', message type 'ORDRSP' using process code 'ORDR', function module 'IDOC_INPUT_ORDRSP'. When I try to post a confirmation type which is already confirmed once for a PO scheduled line it is replacing the current confirmation without adding a new confirmation line to the same PO scheduled line. But this is possible to do using the standard PO change tcode ME22N. Is there any specific segments in the IDOC to achieve this?
Thanks,
DilumHi
Please use table EKAB for your search instead of using EBAN Or EKKO
Thanks & Regards
Kishore -
Maintain delivery Schedule line with quantity 0
Hello,
Do you know is it somehow possible to enter 0 quantity to ME38 manually.
If I try to do it, the system does not show the line.
Regards,
jaanaHi,
Our customer want to see also those weeks when there is no reuired quantities and also they have sometimes needs to change existing quantity let say 10000 kg to be 0. If I now change this 10000 kg to be zero the line will be disappeared from the screen. This requirement is also for the reason that all these lines will be shown on the supplier web and our customer wants to see same kind of screen in the SAP than it is in the Supplier Web.
Regards,
jaana
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