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
L

Hi,
This functionality was implemented after OSS Note was applied with release 4.0B.
191898 - ME38: Delivery schedules w/ scheduled quantity zero

Similar Messages

  • 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

  • Collectively schedule line with quantity

    Dear all
    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 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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  • Sales Order Credit Status Block with Schedule Line ATP Confirmed Quantity

    I would like to keep the Credit Status Block on a Sales Order when it is created and over the credit limit and at the same time be able to Confirm the Order Quantity (if inventory is available) on the Schedule Line.  Has anyone done this?  I'm using ECC 5.0
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    Hello Donna,
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    (iv) Create a new routine (with the help of an ABAP guy) and place it in the auto credit check, 'Reaction' field where it will place a Delivery Block.
    Do let me know what your thoughts are and what you decided to do.
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  • 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?
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    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:
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    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.

  • MRP - Unfix Fixed Schedule Lines with partial receipt

    Dear Experts,
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    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:
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    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:
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    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.
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    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,
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    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 line with qty 0

    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
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  • Schedule lines with no confirmed qty

    The client needs schedule lines generated with no confirmed quantity please assist if itss possible
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    Hi...
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        WHERE vbeln = ie3mdpslx-delnr
        AND  posnr = ie3mdpslx-delps.
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        WHERE vbeln = ie3mdpslx-delnr
        AND  posnr = ie3mdpslx-delps.
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            fbeleg                  = ie3mdpslx-delnr
            fposnr                  = ie3mdpslx-delps
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            fvbfa                   = tl_xvbfa
            fvbup                   = tl_xvbup
            fxvbep                  = tl_da_vbep
            fvbap                   = tl_xvbap
          EXCEPTIONS
            fehler_bei_lesen_fvbup  = 1
            fehler_bei_lesen_fxvbep = 2
            OTHERS                  = 3.

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  • How no to select lines with NULL values

    Hi,
    I am not a newbie newbie in SQL but I do not understand why I cannot retrieve the lines where there are null values.
    The table observatoire.fiche has 2 columns with default values set to NULL : total_heures, and total_heures_exceptionnelles. These are numeric types columns.
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    group by a.nom, a.prenom, a.agent_id
    order by a.nomCould you help me ?
    Thank you for your kind answers.

    Satyaki_De wrote:
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    test@ORA10G>
    test@ORA10G> -- (1)
    test@ORA10G> with t as (
      2    select 1 as x, 10 as total_heures, null as total_heures_exceptionnelles from dual union all
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      5    select 1, 30, 40     from dual)
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      5    select 1, 30, 40     from dual)
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  • Schedule lines & partial confirmed quantity

    SalesDoc. Item     Schedule line  Material     Created on          per     UoM     Net value     SLNo Ord qty     ConfQty
    1005593     10       1        0378-1322-01           10/23/2008          1     EA     8,539.20       1        1              0
    1005593     10       2        0378-1322-01           10/23/2008          1     EA     8,539.20       2        0              0.5
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    1005593 10      1         0378-1322-01 10/23/2008 100  65
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    1005593 10 1 0378-1322-01 10/23/2008 100 0
    1005593 10 2 0378-1322-01 10/28/2008 100 100
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    1005593 10 2 0378-1322-01 10/28/2008 100 35

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