Scheduling field in OMI4 - Scheduling field

Hi there ,
I have read the help material (F1) for the Scheduling field in Scheduling field . But I am not very clear about its significance & effect in MRP .....
Can any one please explain me the same with some example.....
Regards
Kaushik

In the period lot-sizing procedures, the procurement of requirements quantities within a predefined
period are grouped together into one lot. The period lengths can be days, weeks, months or a period
with a flexible length the same as accounting periods, as well as definable periods according to the
planning calendar.
The resulting receipt can be set to the start of the period, the end of the period or to the date of the
first requirement. You achieve this by setting maintaining the "Scheduling" indicator of the lot-sizing
procedure.
If the appropriate settings in Customizing have been made to set the availability date at the beginning
or end of the period, the basic dates of the planned order and the dependent requirements dates of the
components are moved accordingly.
[example 1|http://help.sap.com/erp2005_ehp_03/helpdata/EN/25/62f3135b3811d1a62f0000e83235d4/content.htm]
[Example 2|http://help.sap.com/erp2005_ehp_03/helpdata/EN/f4/7d286044af11d182b40000e829fbfe/content.htm]

Similar Messages

Delivery Schedule Number or Delivery Plan Number field

Hi,
In MM which field refers to Delivery Schedule number (or Delivery Plan number)
Advance Thanks
Aadarsh

Hi Sanjeev,
Sorry. That is not the one. ETENR is of NUMC 4. But the field I am seeing is atleat 8 characters (maybe 10).
I dont have any further information than the name given :
Delivery Schedule Number or Delivery Plan Number field.
I can further say to you that this is being used in Vendor Decleration
Regards
Aadarsh

Fix Date & Qty Field in Schedule Lines Sales Order

Dear Friends,
I want to understand the need and use of the Fix Date & Qty field check in the sales order -> Item -> Schedule Lines.
Can anybody explain me the need of the same.
Regards,
Harsh

If the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
Customer Accepts the Schedule Line Proposal
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
Customer Requires Goods Earlier
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
The same info u can get easily from help.sap.com
Message was edited by:
sam masker

Schedule line- Delivery Qty Field Name

Hi All,
         I need to know the Delivery Qty Field Name in Schedule Line in Order .from the system I took rv45a stru name. But I want to know exact table name and Field Name .
        If it is not stored Directly, then I need to Know how to calculate Delivery Qty.
With Regards,
Neptune.M

Hi,
LIPS-LFIMG - Actual quantity delivered (in sales units)
It is in LIPS table pass VBELN AND POSNN to obtain
SELECT SINGLE * FROM LIPS
                           WHERE VBELN = DTAB-VBELN
                                AND POSNR = DTAB-POSNN.
    IF SY-SUBRC EQ 0.
      MOVE : LIPS-LFIMG   TO    DTAB-LFIMG.
      MODIFY DTAB.
    ENDIF.
Reward points if useful
Lakshmiraj

Fields update in "Schedule Lines for FRC sched." in a scheduling agreement

May I know how the following fields in the "Schedule Lines for FRC sched." section in a scheduling agreement are being updated?
We have already a new inbound delivery with goods receipt (last June 1, 2010) but the following fields still show the previous inbound delivery details:
For example:
Date of last del. 08.10.2009
Last d. note no. 91011
Last GR 21.10.2009
Last GR qty. 54.500
I wish I can show some screenshots here.
Thanks a lot in advance for your answers.

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

Sales order schedule line - additional fields

Folks,
Need to add some custom fields sales order - at schedule line level.
Does anyone know any screen exit/ BADI etc for this?
ECC6.0
Thanks in advance.

Hai.
check this example.
*& Report ZSAN_BAPI_PURCHASE_ORDER *
REPORT ZSAN_BAPI_PURCHASE_ORDER .
DATA: HEADER LIKE BAPIMEPOHEADER,
" Header
HEADER_IND LIKE BAPIMEPOHEADERX,
" Header index
PO_ITEMS LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
" Item table
ITEMS_IND LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
" Item index table
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
" Message Return table
SET PF-STATUS 'SANKET'.
**Initialize Header values
*HEADER-DOC_TYPE = 'NB'.
*HEADER-ITEM_INTVL = '00001'.
*HEADER-VENDOR = '0000001000'.
*HEADER-PURCH_ORG = '1000'.
*HEADER-PUR_GROUP = '001'.
*HEADER-CURRENCY = 'EUR'.
*HEADER-COMP_CODE = '1000'.
*HEADER-PMNTTRMS = '00001'.
**Initialize Index values
*HEADER_IND-DOC_TYPE = 'X'.
*HEADER_IND-ITEM_INTVL = 'X'.
*HEADER_IND-VENDOR = 'X'.
*HEADER_IND-PURCH_ORG = 'X'.
*HEADER_IND-PUR_GROUP = 'X'.
*HEADER_IND-CURRENCY = 'X'.
*HEADER_IND-COMP_CODE = 'X'.
*HEADER_IND-PMNTTRMS = 'X'.
*Initialize Header values
HEADER-DOC_TYPE = 'NB'.
HEADER-ITEM_INTVL = '00001'.
HEADER-VENDOR = '0000003020'.
HEADER-PURCH_ORG = '3000'.
HEADER-PUR_GROUP = '000'.
HEADER-CURRENCY = 'USD'.
*Initialize Index values
HEADER_IND-DOC_TYPE = 'X'.
HEADER_IND-ITEM_INTVL = 'X'.
HEADER_IND-VENDOR = 'X'.
HEADER_IND-PURCH_ORG = 'X'.
HEADER_IND-PUR_GROUP = 'X'.
HEADER_IND-CURRENCY = 'X'.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00001'.
PO_ITEMS-MATERIAL = '100-100'.
PO_ITEMS-PLANT = '3000'.
PO_ITEMS-QUANTITY = '4'.
PO_ITEMS-NET_PRICE = '1'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00001'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
PO_ITEMS-NET_PRICE = '1'.
APPEND ITEMS_IND.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00002'.
PO_ITEMS-MATERIAL = '200-200'.
PO_ITEMS-PLANT = '3100'.
PO_ITEMS-QUANTITY = '20'.
PO_ITEMS-NET_PRICE = '3'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00002'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
ITEMS_IND-NET_PRICE = 'X'.
APPEND ITEMS_IND.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00003'.
PO_ITEMS-MATERIAL = '102-510'.
PO_ITEMS-PLANT = '3000'.
PO_ITEMS-QUANTITY = '20'.
PO_ITEMS-NET_PRICE = '246'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00003'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
ITEMS_IND-NET_PRICE = 'X'.
APPEND ITEMS_IND.
*Create Production order
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEADER
POHEADERX = HEADER_IND
TABLES
RETURN = RETURN
POITEM = PO_ITEMS
POITEMX = ITEMS_IND.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
*Display PO number
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'S'.
IF SY-SUBRC <> 0.
WRITE: /,'Purchase Order not created'.
ELSE.
WRITE: /, RETURN-MESSAGE.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
2----
*& Report ZSAN_BAPI_TEST1 *
REPORT ZSAN_BAPI_TEST1.
DATA: ORDER_HEADER LIKE BAPISDHEAD,
" Sales and Distribution Document Header
ORDERPARTNER LIKE BAPIPARTNR OCCURS 0 WITH HEADER LINE,
" SD Document Partner
ORDER_ITEM_IN LIKE BAPIITEMIN OCCURS 0 WITH HEADER LINE,
" Create SD Document Item
HEADER_IND LIKE BAPISDHEADX,
" Checkbox Fields for Sales and Distribution Document Header
RETURN LIKE BAPIRETURN1 OCCURS 0 WITH HEADER LINE,
" Return Parameter
W_ORDER LIKE BAPIVBELN-VBELN.
" Sales Document
*Initialize values
ORDER_HEADER-DOC_TYPE = 'TA'.
ORDER_HEADER-SALES_ORG = '5555'.
ORDER_HEADER-DISTR_CHAN = '55'.
ORDER_HEADER-DIVISION = '55'.
ORDERPARTNER-PARTN_NUMB = '0000003002'.
ORDERPARTNER-PARTN_ROLE = 'SP'.
APPEND ORDERPARTNER.
CLEAR ORDERPARTNER.
ORDER_ITEM_IN-MATERIAL = 'MAT1'.
ORDER_ITEM_IN-REQ_QTY = '2.000'.
APPEND ORDER_ITEM_IN.
CLEAR ORDER_ITEM_IN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
ORDER_HEADER_IN = ORDER_HEADER
CONVERT_PARVW_AUART = 'X'
IMPORTING
SALESDOCUMENT = W_ORDER
RETURN = RETURN
TABLES
ORDER_ITEMS_IN = ORDER_ITEM_IN
ORDER_PARTNERS = ORDERPARTNER.
*Commit BAPI's process
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC = 0.
WRITE: 'Sales order not created' .
ELSE.
WRITE: ' Sales order NO.',W_ORDER COLOR 5, 'created successfully'.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
3----
*& Report ZSAN_BAPI_PROFIT_CTR *
REPORT ZSAN_BAPI_PROFIT_CTR .
PARAMETERS: PR_CTR LIKE BAPI0015ID2-PROFIT_CTR,
VLD_TO LIKE BAPI0015_3-DATE.
DATA: PROFITCENTERID LIKE BAPI0015ID2 OCCURS 0 WITH HEADER LINE,
VALID_FORM LIKE BAPI0015_3-DATE,
VALID_TO LIKE BAPI0015_3-DATE,
BASICDATA LIKE BAPI0015_4 OCCURS 0 WITH HEADER LINE,
RETURN LIKE BAPIRET2 ,
PROFITCENTER LIKE BAPI0015ID2-PROFIT_CTR,
CONTROLLINGAREA LIKE BAPI0015ID2-CO_AREA.
*Fill PROFITCENTERID
PROFITCENTERID-PROFIT_CTR = PR_CTR.
PROFITCENTERID-CO_AREA = '1000'.
APPEND PROFITCENTERID.
*Fill VALID_FORM
VALID_FORM = '19940101'.
*Fill VALID_TO
VALID_TO = VLD_TO.
*Fill BASICDATA
BASICDATA-PRCTR_NAME = 'Sanket'.
BASICDATA-PRCTR_HIER_GRP = 'H1010'.
BASICDATA-IN_CHARGE = 'Sanket'.
APPEND BASICDATA.
*Get Profit center
CALL FUNCTION 'BAPI_PROFITCENTER_CREATE'
EXPORTING
PROFITCENTERID = PROFITCENTERID
VALIDFROM = VALID_FORM
VALIDTO = VALID_TO
BASICDATA = BASICDATA
IMPORTING
RETURN = RETURN
PROFITCENTER = PROFITCENTER
CONTROLLINGAREA = CONTROLLINGAREA.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
*Display profit center
FORMAT COLOR 6 INVERSE ON.
IF RETURN-TYPE = 'E'.
WRITE: /,RETURN-MESSAGE.
ELSE.
WRITE: /,RETURN-MESSAGE.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
REPORT ZVRDOC0 no standard page heading
line-size 300
line-count 50(5).
TABLES : vbak, "Sales Document Header Level
vbap, "Sales Document Header Level
kna1. "General Data in customer Master
*INTERNAL TABLE T_VBAP
DATA : Begin of t_vbap occurs 0,
 vbeln like vbap-vbeln,
 matnr like vbap-matnr,
 posnr like vbap-posnr,
 arktx like vbap-arktx,
 kwmeng like vbap-kwmeng,
 cmkua like vbap-cmkua,
 end of t_vbap.
*INTERNAL TABLE T_TAB.
DATA : Begin of t_tab occurs 0,
 vbeln like vbak-vbeln,
 kunnr like vbak-kunnr,
 audat like vbak-audat,
 netwr like vbak-netwr,
 vkorg like vbak-vkorg,
 name1 like kna1-name1,
 land1 like kna1-land1,
 end of t_tab.
*INTERNAL TABLE T_FINAL.
DATA : Begin of t_final occurs 0,
 vbeln like vbap-vbeln,
 kunnr like vbak-kunnr,
 matnr like vbap-matnr,
 posnr like vbap-posnr,
 arktx like vbap-arktx,
 kwmeng like vbap-kwmeng,
 cmkua like vbap-cmkua,
 audat like vbak-audat,
 netwr like vbak-netwr,
 vkorg like vbak-vkorg,
 name1 like kna1-name1,
 land1 like kna1-land1,
 end of t_final.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-bO3.
parameters : P_kunnr like vbak-kunnr.
select-options : S_vbeln for vbak-vbeln,
 S_audat for vbak-audat.
SELECTION-SCREEN END OF BLOCK B1.
start-of-selection.
select vbeln matnr posnr arktx kwmeng cmkua from vbap
into corresponding fields of table t_vbap where vbeln in S_vbeln .
IF sy-subrc EQ 0.
select vbakkunnr vbakvbeln vbakaudat vbaknetwr vbak~vkorg
 kna1name1 kna1land1 into table t_Tab from
 vbak join kna1 on kna1kunnr = vbakkunnr
 FOR ALL ENTRIES IN t_vbap
 where vbak~vbeln = t_vbap-Vbeln and
 vbak~kunnr = p_kunnr and
 vbak~audat in S_audat .
ENDIF.
*end-of-selection.
loop at t_vbap.
read table t_tab with key vbeln = t_vbap-vbeln.
move :
t_vbap-vbeln to t_final-vbeln,
t_vbap-matnr to t_final-matnr,
t_vbap-posnr to t_final-posnr,
t_vbap-arktx to t_final-arktx,
t_vbap-kwmeng to t_final-kwmeng,
t_vbap-cmkua to t_final-cmkua,
t_tab-kunnr to t_final-kunnr,
t_tab-audat to t_final-audat,
t_tab-netwr to t_final-netwr,
t_tab-vkorg to t_final-vkorg,
t_tab-name1 to t_final-name1,
t_tab-land1 to t_final-land1.
append t_final.
clear t_Final.
endloop.
sort t_Final by vbeln Kunnr matnr posnr .
loop at t_final.
at new vbeln.
write : /1 SY-VLINE, 2 t_final-vbeln color 5 inverse.
ULINE /1(250).
endat.
write : /1 SY-VLINE, 2 t_final-vbeln color 5 inverse,
20 SY-VLINE, 21 t_final-posnr color 5 inverse,
40 SY-VLINE, 41 t_final-matnr color 5 inverse,
60 SY-VLINE, 61 t_final-arktx color 4 inverse,
80 SY-VLINE, 81 t_final-kwmeng color 4 inverse,
100 SY-VLINE, 101 t_final-cmkua color 4 inverse,
120 SY-VLINE, 121 t_final-kunnr color 3 inverse,
140 SY-VLINE, 141 t_final-audat color 3 inverse,
160 SY-VLINE, 161 t_final-netwr color 2 inverse,
180 SY-VLINE, 181 t_final-vkorg color 2 inverse,
210 SY-VLINE, 211 t_final-name1 color 1 inverse,
230 SY-VLINE, 231 t_final-land1 color 1 inverse,
250 SY-VLINE.
at end of vbeln.
sum.
ULINE /1(250).
write: /60 SY-VLINE, 'Total' ,
81 t_final-kwmeng color 4 inverse ,100 SY-VLINE,
101 t_final-cmkua color 4 inverse,120 SY-VLINE.
ULINE /1(250).
endat.
at last.
SKIP 2.
sum.
ULINE /1(250).
write: /1 SY-VLINE, 60 SY-VLINE, 'Grand Total' ,
81 t_final-kwmeng color 4 inverse , 100 SY-VLINE ,
101 t_final-cmkua color 4 inverse,120 SY-VLINE.
ULINE /1(250).
endat.
endloop.
TOP-OF-PAGE.
ULINE /50(24).
WRITE : /50 SY-VLINE , 52 'SALES ORDER DETAILS' COLOR 5,
73 SY-VLINE.
ULINE /50(24).
ULINE .
WRITE: /10 'CURRENT DATE :', 25 SY-DATUM COLOR 1 INVERSE,
100 'CURRENT TIME :', 115 SY-UZEIT color 5 INVERSE.
WRITE: /10 'USERNAME :', 25 SY-UNAME COLOR 1 INVERSE,
100 'PAGE NO :', 113 SY-PAGNO COLOR 5 INVERSE.
WRITE: /10 'LOGON CLIENT :', 25 SY-MANDT COLOR 1 INVERSE,
100 'COLON N0 :', 114 SY-COLNO COLOR 5 INVERSE.
WRITE: /10 'CURRENT REPROT:', 25 SY-REPID COLOR 1 INVERSE,
100 'LANGUAGE :', 116 SY-LANGU COLOR 5 INVERSE.
ULINE.
ULINE /1(250).
write : /1 SY-VLINE, 2 'SALES DOC NO' color 6 inverse,
20 SY-VLINE, 21 'SALES DOC ITEM' color 6 inverse,
40 SY-VLINE,41 'MATERIAL NO' color 6 inverse,
60 SY-VLINE, 61 'SHORT SALES TEXT' color 6 inverse,
80 SY-VLINE, 81 'CUMM ORDER SALES' color 6 inverse,
100 SY-VLINE, 101 'CREDIT DATA' color 6 inverse,
120 SY-VLINE, 121 'CUSTOMER NO' color 6 inverse,
140 SY-VLINE, 141 'DOC DATE' color 6 inverse,
160 SY-VLINE, 161 'NET VALUE SALES' color 6 inverse,
180 SY-VLINE, 181 'SALES ORG' color 6 inverse,
210 SY-VLINE, 211 'CUSTOMER NAME' color 6 inverse,
230 SY-VLINE, 231 'CUSTOMER CONTY' color 6 inverse,
250 SY-VLINE.
ULINE /1(250).
END-OF-PAGE.
ULINE.
WRITE: /45 ' THIS IS END OF PAGE FOR SALES DOCUMENT DETAILS'
COLOR 6 .
regards.
sowjanya.b

Getting Sales order -Schedule line field , Delivered Quantity ( VSMNG ) ??

Hi...
I need to use the Delivered Quantity present in a sales order at schedule line level.
This field can be seen if we, enter a sales order in VA02 and click on the Item and then click on the 'Schedule Lines' tab... i need to know.. how do i fetch the field 'Delivered Quantity' present there....
If no values are present .. then it means.. no delivery has been done for that material........
The F1 or Techinical help points to the field VBEPD-VSMNG...... and i found that this field is calculated at runtime in the function module RV_SCHEDULE_CHECK_DELIVERIES.....
Can someone please tell me... how do i fetch this field ...or calculate this field..... for my requirement.....
Regards.....

Hi.
You can use the function module RV_SCHEDULE_CHECK_DELIVERIES to get the delivered quanity corresponding to schedule line item in sales order.
Please refer below code:
ie3mdpslx-delnr is sales order numer
ie3mdpslx-delps is line item.
internal table tl_da_vbep has got field VSMNG which is the delievred quantity for each line item
SELECT * FROM vbfa
    INTO CORRESPONDING FIELDS OF TABLE tl_xvbfa
    WHERE vbelv = ie3mdpslx-delnr
    AND posnv = ie3mdpslx-delps
    AND vbtyp_v = 'C'.
    SELECT * FROM vbup
    INTO CORRESPONDING FIELDS OF TABLE tl_xvbup
    WHERE vbeln = ie3mdpslx-delnr
    AND posnr = ie3mdpslx-delps.
    SELECT * FROM vbep
    INTO CORRESPONDING FIELDS OF TABLE tl_da_vbep
    WHERE vbeln = ie3mdpslx-delnr
    AND posnr = ie3mdpslx-delps.
    SELECT * FROM vbap
    INTO CORRESPONDING FIELDS OF TABLE tl_xvbap
    WHERE vbeln = ie3mdpslx-delnr
    AND posnr = ie3mdpslx-delps.
    CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
      EXPORTING
        fbeleg                  = ie3mdpslx-delnr
        fposnr                  = ie3mdpslx-delps
      TABLES
        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.

How to schedule the background job using current selection screen field val

Hello Friends,
How to schedule the background job using current selection screen field values.
after completion of the job the spool should be sent as a mail to SAP Inbox.
Is there any way to create the variant dynamically by reading the current selection screen values.
Thanks,
Ravi

Hi,
To get the variant details you can use teh following FM.
'RS_VARIANT_CONTENTS'.
Regards,
Ankur Parab

Where is the field release creation profile in scheduling agreement?

Dear experts,
I need to maintain release creation profile in Scheduling Agreement.
please let me know where can I find this field in ME31L
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Found in More functions - Item details

Rounding quantity field in scheduling agreement not considered in JITK

Hello ALL,
I would like to consult to you a scenario I am facing when it comes to creating a scheduling agreement (VA31) and maintaining a Rounding Quantity (field ABLFZ) in it.
When using the standard LZ type scheduling agremeent, the Rounding quantity is considered when creating a delivery in VL10.
However, when using the LZJ type of scheduling agreement, the Rounding quantity is NOT considered when creating a delivery in JITK.
Can you please tell me what causes the case in LZJ scheduling agreement?
Thank you all in advance.

Hi,
This field is not available for Scheduling Agreement. It is only available for Purchase Order.
Even you will not get this in Field selection also.

MM11-Schedule Creation of Material: Missing MM views & custom fields?

Hi,
I am trying to implement use of transaction MM11/MM12/MM13, but I noticed that when I go to create or change material records I do not get the same mm views when I use MM01/MM02. (ex. i am missing classification view when trying to use mm11). I also do not get any of the custom fields that my company added to the material master? Any ideas where in IMG I can correct this?
Regards,
Ernie

Here is the explanation of each of those characters in PSTAT.
User department Maintenance status 
Work scheduling A
Accounting B
Classification C
MRP D
Purchasing E
Production resources/tools F
Costing G
Basic data K
Storage L
Forecasting P
Quality management Q
Warehouse management S
Sales V
Plant stocks X
Storage location stocks Z

Adding a new field in delivery schedules page

Hi,
I have a requirement for delivery schedules page of iSupplier Portal module of Oracle eBusiness Suite. I need to add a new field to the results page. However, when I check the "about this page", I see POS_SUPPLIER_INQUIRIES177_POS_PO_EXPECT_RCPTS_D11_111POS_PO_EXPECT_RCPTS_DDynamicVO as the view object name. I guess this is a dynamic vo and I have no idea where to find the definition, so I may add the new field via extending it.
Can anybody help?
Thanks

Looks like you are trying to add an item in the inquiries page which is not the same as the extension mechanism we support. This is slightly tricky for the following reasons,
- We donot support the latest personalization tool on inquiry pages and if you try to enter the personalziation tool on these pages you would still see the old personalization UI we supported in 11.5.9. In 11.5.9 we didnot support addition of new items which can be associated with a VO.
- However custoemrs were using AK Developer to add a new item in case Inquiries when the page was in AK mode. The same will still hold good in JRAD mode, this time you have to modify the table definition directly. You need to read through the inquiries section in dev guide to understand how these tables get populated by the dynamic VO and how you can set the viewInstance and viewAttributeName for the additional item. You should spend a little more time understanding the inquiries creation but this should be doable.

Modifying/Updating User Defined Field in a Scheduled Task

I've written a notification task to send an e-mail to a manager who has a contract employee with a contract that is about to expire.
Once we isolate a user who has a contract about to expire, we send a notification to the manager. The date that the notification is sent out should be stored in the USR table in a user-defined field, "USR_UDF_LASTSENT."
Updating this USR_UDF_LASTSENT field is where I'm having difficulty.
I've tried using the UserManager in a couple of ways. Suppose I've isolated a single user using SearchCriteria and the UserManager and have a single User object called "currentUser." I want to store a Date object in the user defined field "USR_UDF_LASTSENT". Date today = new Date();
I've tried: currentUser.setAttribute("USR_UDF_LASTSENT", today); //This will run without error, but when I check the DB there is no change to the attribute.
With a defined instance of UserManager userManager, I've tried: userManager.modify("USR_UDF_LASTSENT", today, currentUser); //This errored out with this error - oracle.iam.identity.exception.NoSuchUserException: IAM-3054135:No user found for the criteria USR_UDF_LASTSENT-9/24/13 2:58 PM.:USR_UDF_LASTSENT:9/24/13 2:58 PM. It looks like it's doing a search rather than a modification.
I've also tried using the entity manager in the following way:
Date today = new Date();
HashMap<String, Object> mapAttrs = new HashMap<String, Object>();
mapAttrs.put("USR_UDF_LASTSENT", today);
EntityManager entMgr = Platform.getService(EntityManager.class);
entMgr.modifyEntity("User", currentUser.getEntityId(), mapAttrs);
But it returns with this error: Failed: oracle.iam.platform.entitymgr.UnknownAttributeException: User : [USR_UDF_LASTSENT]
Is my entityType, "User" inappropriate in this case? What should be used here?
How can I Set or Update this user defined field from a scheduled task?

Thanks guys. I did go to Identity System Administration console and chose 'Export' from under "System Managment" which I believe Kevin may have been hinting at. I got an xml export of the AttributeDefinitions for our user defined fields. In this file, there was a header for the attribute I was looking for:
<AttributeDefinition repo-type="API" name="LastSent" subtype="User Metadata">
<multiValued>
<backendName>usr_udf_lastsent</backendName>
I put the string "LastSent" in place of USR_UDF_LASTSENT in the EntityManager version of my attempt at this task. I believe this is what Kevin and delhi were getting at.
This didn't work:
Date today = new Date();
HashMap<String, Object> mapAttrs = new HashMap<String, Object>();
mapAttrs.put("USR_UDF_LASTSENT", today);
EntityManager entMgr = Platform.getService(EntityManager.class);
entMgr.modifyEntity("User", currentUser.getEntityId(), mapAttrs);
But this did:
Date today = new Date();
HashMap<String, Object> mapAttrs = new HashMap<String, Object>();
mapAttrs.put("LastSent", today);
EntityManager entMgr = Platform.getService(EntityManager.class);
entMgr.modifyEntity("User", currentUser.getEntityId(), mapAttrs);
I wonder if currentUser.setAttribute("LastSent", today); would work... Hmm.

How to insert the new field to standard scheduling agreement script form.

Hi Gurus,
how to insert the new fields to standad sheduling agreement script form. its a need for me, i want to display the AEDAT field in scheduling agreement form ,
The below one is my requirement,
ex:- Itu2019s requested the change of Scheduling Agreement printout. Itu2019s requested for this type of document, the insertion, into the field u201CData Emissionu201D into the print, of the document last modify date instead of the document creation date. (This change will be done only for position change into the Scheduling Agreement). No change into the PO.
Change SAPSCRIPT printout. Introduction, into the Scheduling Agreement, of last modified
 document date (field EKPO-AEDAT).
Thanks & Regards
chinnu

open TNAPR table and give the output type you need to modify.... get the print program name and check if some structure already have the date you wanted... if you have it already... then open the form in SE71 tr. and provide the strcuture name - feild in the position you want to have the date...
se71--->
&<str. name>-AEDAT&

Greyed out fields to be enabled in delivery schedule tab of ME21N & ME22N

Hi Gurus,
I need to make two fields in PO create and change tcode, to be made editable as they are greyed out for particular document type and item category combination. Please refer screenshots below:
Standard Order:
Framework Order:
I tried settings in 'Define Screen Layout at Document Level' for that field selection as well as in Edit system settings at the item detail level...but still the fields are in disabled mode only. Any help in this regard??
Thanks in advance...

Hello Pramod,
As AKPT has pointed out, FO type documents are used for a broad framework type scenario, where most of the details are unknown at the time of releasing the PO.
The system by default allows standard, limit (B) and service (D) for such POs.
If you are trying to change the item category during creation (and not after the PO has history) please look at this IMG -> MM -> Purchasing -> Define Doc types -> Framework order FO -> Allowed Item categories.
I don't think delivery schedules are allowed for FO type orders.

Scheduling field in OMI4 - Scheduling field

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