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

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Schedule lines with null quantity deleted from EKET

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thanks
L

Hi,
This functionality was implemented after OSS Note was applied with release 4.0B.
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How to see collectively schedule line with quantity in SAP
Rgds

It can be seen if you have created a scheduling agreement, where in you have JIT schedule and normal Forecasting schedule lines.

Schedule line in sales order

Hello Friends,
While creating sales order, a line item in sales order creates schedule line with delivery date and quantity. How does this happen and what are the criteria to be met to enable this to happen?
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The schedule line represents the customer intended delivery date and quantity to be delivered.
This information is transferred to material requirements planning. This is known as Transfer of Requirements or TOR.
MRP will then determine if there is enough quantity of stock available for the scheduled delivery date.
If there is stock, then system would confirm schedule lines.
For TOR to be carried out, the following criteria are to be met:
A plant must be assigned to the sales document line item level.
The schedule line category must be switched on for the TOR.
The TOR must be switched on at the requirements class level.
A checking group must be defined and allocated to the material master record in the sales/plant view in the availability check field.

Delivery Date with Zero Order Quantity in Sales Order

Dear All,
I have created a sales order in va01 with different delivery date in schedule lines. I want to save delivery date with zero order
quantity because he has not delivery on time.

Dear All,
I have created a sales order in va01 with different delivery date in schedule lines. I want to save delivery date with zero order
quantity because he has not delivery on time.
Deatils :
Delivery Date     Order Quantity Delivery Qty
02.09.2011       10                    10
05.09.2011       10                    10
09.09.2011       10                    10
15.09.2011       10                    10
21.09.2011       10                    0
Now i want to insert a new schedule line 10.10.2011 with order quantity 10. or 21.10.2011 schdeule date with 0 quantity.
Presently system can't save schdeule date 21.09.2011 with o quantity.

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
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Hi!
We should create a sales order with more then one schedule line. This schedule lines are only for internal use (only to plan our production) and not for printing on the sales order paper. Only the last line is the real delivery date which should be printed on the sales order paper. Now I'm searching for a solution to print only this schedule line.
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Hi,
Select <required fields> from VBEP
into table <itab>
where vbeln = <order number>.
sort itab by posnr etenr descending.
read table itab into wa index 1.
contents of work area will have the last schedule line details of order.
Regards
Vinod

Ignore the number of schedule lines in sale order item when run MRP

Dear All,
I have a problem when I create production order (discrete manufacturing)
When I create a sale order with one sale order item and 3 schedule lines for this sale order item.
After that, I run MRP for this sale order, what I get is 3 planned orders for 3 schedule lines. It means that I will have 3 production orders for 1 sale order item.
I want create one production order for one sale order item whatever the number of schedule lines in sale order item.
I think I have to config in MRP. Please help me.
Thanks in advance

Dear
Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
With Regards
Pushpalas

How to deactivate schedule line in sales order

hi friends,
how can i deactivate the schedule line in sales order so that we can deliver the sales order after the schedule date. i can uderstand that system is not allowing before schedule date. but what if i want to deliver after that.
Thanks in advance.
Regards,
Solomon

hi,
this is to inform you that,
here you need to switch off:
schedule lines allowed
in schedule lines control data - remove or un check - availability/TOR
In SPRO - Availability Check settings.
but i have a question here:
what is the business logic.
do you want to do the same with all the sales orders or not.
please update the forum
then answer will be different
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MIGO for schedule lines against total released quantity

Hi Gurus,
Is there any standard solution (or user exit) available, so that MIGO can be performed against total released quantity of schedule lines (Scheduling Agreement) in ME84?
Currently, MIGO can only be performed once the "Proposed All Item" is ticked, and the quantity proposed is blanked.
Thanks in advance.

Hello,
Yes I have created Scheduling agreement and maintain schedule lines with ME38 and also release schedule lines with ME84 transaction.
I'm able to do GR, but I wonder if it possible to see all relevant (not yet received) schedule lines (as you can see in ME38 transaction with delicery date) in MIGO transaction? Now I can only see quantity summary of the schedule lines, which are not yet received.
Regards,
jaana

Quantity clubbed for two schedule lines in sales order

Hi,
One finished item F1 having strategy 20. special procurement key as 40( to get from another plant) Its sales order is created for 20 EA on 6 nov.So one line item in sales order.
Item availability check is done.in schedule line I can see system proposes available date as 9 Nov. I manually split the quantity as 13 EA on 10 Nov and rest 7 EA on 18 Nov.
Now in schedule lines tab I can see three line items:
date      confirmed qty
6 Nov      zero
10 Nov      13 ea
18 Nov        7 ea
MRP is run. system generated Stock Transport Purchase requisition of 20 ea dated 6 Nov.Qty and date both is wrong. Why quantity gets clubbed?? Why date is picked as 6 Nov?? I expected system to create two Stock transport purchase requisition of qty 13 dated 10Nov and qty 7 dated 18th Nov.
Please guide if there is any config mistake in PP or SD side.
Regards.

PP,
That is pretty standard. If you do not meet the customer's requested date when you confirm the sales order, the system assumes that you sitll intend to make the attempt. MRP will produce a proposal based upon the customer's requested date and requested quantity.
If you want MRP to consider the confirmed dates/quantities, set the Fix Date Qty flag in the sales order item.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/744bcb546011d1a7020000e829fd11/frameset.htm
If your standard business process is that you always wish to plan based on the confirmed date(s) rather than the requested date, you can configure to have the Fix Date Qty flag defaulted; in OVZJ.
Best Regards,
DB49

Regarding multiple schedule lines in sales order with same date

Hi All,
we create the Orders from RFC and the orders are going to Multiple Schedule lines for the same date.
period       delivery date          ordered quan       confirmed quantity
D     10/11/2007                10                    0
D     10/11/2007                 0                     10
here for the same date in first line it is not confirming and in the second line it is confirming the quantity for the same date.
On what conditions it is possible??????
Any one have the solution for this Please send it to me [email protected]
Regards,
Prasad

Just check the schedule line details i.e go to schedule line---shipping. You will find that although the del. date is same in both the case but the timings were different e.g material availability time etc will be different in both these lines. So though the dates may be same its time difference that's causing the second schedule line.
Reward points if useful

Query - Delivered quantity at schedule line of Sales Order

Hi,
I've realized a sales order report and i need extract for each schedule line the delivered quantity (VBEPD-VSMNG). How can i find the correct values?
Thanks and best regards.
Antonio

Hi.
You can use the function module RV_SCHEDULE_CHECK_DELIVERIES to get the delivered quantity corresponding to schedule line item in sales order.
Please refer below code:
Internal table it_vbep has got field VSMNG which is the delivered quantity for each line item
SELECT * FROM vbfa
    INTO TABLE it_xvbfa
    WHERE vbelv = <sales order numer>
    AND posnv = <sales order line item>
    AND vbtyp_v = 'C'.
    SELECT * FROM vbup
    INTO TABLE it_xvbup
    WHERE vbeln = <sales order numer>
    AND posnr = <sales order line item>.
    SELECT * FROM vbep
    INTO TABLE it_vbep
    WHERE vbeln = <sales order numer>
    AND posnr = <sales order line item>.
    SELECT * FROM vbap
    INTO TABLE it_xvbap
    WHERE vbeln = <sales order numer>
    AND posnr = <sales order line item>.
    CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
      EXPORTING
        fbeleg                  = <sales order numer>
        fposnr                  = <sales order line item>
      TABLES
        fvbfa                   = it_xvbfa
        fvbup                   = it_xvbup
        fxvbep                  = it_vbep
        fvbap                   = it_xvbap
      EXCEPTIONS
        fehler_bei_lesen_fvbup = 1
        fehler_bei_lesen_fxvbep = 2
        OTHERS                  = 3.
Regards,
Sameer

Regarding Schedule lines in Sales Order

Dear Friends,
While Creating Sales Order the Order Quantity gets Confirmed and Schedule Lines created even though there is NO STOCK.
Kindly suggest me for this.
Thanks & Regards
T.Arulvanan.

Hi
It is because the replinishment time is maintained in MRP 3 view in material master as also blank and because you havent made the tick there the system assumes the quantity is available in 0 days and hence it is confirmig
You have kept check without RLT as blank it means the system is checking with RLT and the RLT Time is 0 that means system assumes at the end of end of 0 days the stocks are available and finally it will hit you in PGI if stocks are not there
Pls maintain rep lead time as two days in MMR in the MRP3 view and see
While creating sales order the availability check pop up will come confirming the delivery after 2 days
You can check and see
Regards
raja

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 Ligueros

Sorry 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.

Schedule lines with no ordered quantity

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