Scheduling lines In MD04 - MDBS/MD41

Hı PP Guru's
I have a problem with MPS - Total planning run. In our company when we run MPS (in t.c. MDBS ) mrp does not create scheduling lines for some external procured materials. But if we run mrp for one material in t.c. MD41 it creates scheduling lines. We faced this problem especially the materials these belong to one scheduling agreement. I dont think the problem is about scheduling agreement.
Bye the way when i examined the log of the MDBS i see that these materials are not included in in this run. I think the problems is that. I have to find a way to include these materials in MDBS run. But how??
Could you please halp me?
Thank indeed for your kind helps.
Evren Temiz

Using transaction code OMDO

Similar Messages

Unable to delete delivery schedule lines in MD04

Hello All,
In an intercompany process, plant A (receiving plant) placed an order
through Schedule Agreement on plant B (sending plant). Accordingly
schedule lines are released. Plant A received material but schedule
lines are still reflecting in plant B of same qty's.. but not in plant
A. Now we are unable to delete / remove schedule lines in plant B of
stock / requirement list (tcode MD04).
We would like to know why we are unable to delete these schedule lines
in plant B. Pls. let us know how we can delete?
Thanks

But again system is not allowing to receive, stating qty is exceed over SA / PO.
I have not seen that you mentioned this earlier. Instead you wrote earlier:
In SA history we see only goods receipt happened through movement type 101 followed by invoice receipt. From supplying plant there was NO out bound or goods issue happened. .
CAn you start again explaining your situation as it is totally unclear if you have problems with receipt or with goods issue?
Of course you should only receive after it was issued.
You should double click the message to get the long text along with the message number. the message number would help us to find a solution for you.

Schedule Lines are not getting generated after MRP run.

Hi,
I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
Create pur.req. 2
Schedule lines 3
Create MRP list 1
Planning mode 1
i don't see any schedule lines in MD04. Instead it creates a PR that too without any source of supply.
In master data for the parent material MRP type is PD with Procurement type F and special procurement key 30. I have checked and every thing seems to be fine still MRP run doesn't create schedule lines.
Any help is appreciated. I can give more info if required.
Thanks.

Dear Rakesh,
Scheduling agreement:An outline agreement against which materials are procured at a series of
predefined points in time over a certain period.
1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
schedule.
2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
relevant to MRP,Schedule line generated automatically.
Moreover you have to use value 3 for delivery schedule line which is one of the MRP control parameter while taking MRP run.
So for the materials for which scheduling agreement exists,schedule lines will be generated.
Check and revert back.
Regards
Mangalraj.S

Converting PR to Schedule Line

Dear all:
How can I converting PRs which assigned source with Outline Agreement to Schedule Lines?
I can convert just one PR to Schedule Line in MD04, but I hav no ideal about a lot PRs converting in
the same time like converting PRs to POs with T-code ME59N.

Also Below Factors must be checked
Generated through MRP.
Scheduling agreement must be clearly designated as a source of supply for MRP in source list (MRP indicator 2).
Procurement indicator F (external procurement) must have been set in MRP data of material master record (exception: you are working with quota arrangement).
Automatic scheduling agreement delivery schedules must be permitted in planning run. Automatic schedule lines (scheduling agreements) indicator determines whether or not system generates SA delivery schedule lines in opening horizon only or in planning horizon during planning run.
Raghavan

Scheduling line in mrp

Hi All
please guide me what is setting for create scheduling line in MD04 automatically?
we created scheduling agreement and when we run MD03 system doesn't create scheduling line and not show in MD04
best regards
R.T

Hi,
MD04 is for List out the stock requirement.
Goto MD04, enter your material & MRP area, execute.
Check the material is already available.
If you don't have any requirement, then Goto MD61 and create a planned oreder.
Now you check MD04.
If requirement is there, you can create schedule line now.
Check the folows:
- procurement type F
- in me01 schedule line item number mentioned in source list or not ?
- me01 MRP column update with 2 in me01
- valid from valid to check in me01.
- source list tick activated in mm02 or not ?
- if more than 2 vendor for same item - check quota arrangement in mm02 should be 3 and maintain quota arrangement in meq1 for all vendors which are mentioned in me01
- once again delete all planned order and re run MRP , md01 parameter for schedule line should be 3 , create PR = 1 , planning mode = 2 , scheduling = 2

MD04 firm schedule line - ME38 schedule line manualy changed

Hello Gurus,
many users change manually quantity in schedule lines but then the schedule is locked and becomes firm in MD04 ( * ) so that MRP does not take this quantity into account.
How to change this behaviour as I want the MRP to take this modification into account ?
Thanks a lot.

Hi,
When your users change a schedule line they are automatically firmed as the system can only assume that they know more about the supply position than it does.
MRP does take the quantity into account, however, it is not allowed to change the date nor the quantity, so any increase or decrease in demand is reflected in the first unfirmed schedule line.
This behaviour is not configurable.
If the firmed schedule line is not correct because the user has made a change in error then you need to set the quantity to zero so that the schedule line is deleted. MRP will then create a new schedule line in line with the planning parameters and current stocks / demand.
Hope that has answered your question
Alex Dixon

Schedule lines are not generating properly in MD04

Hello All,
I have a issue in MD04, in which schedule line for Schedule agreement is not getting generated on the same day as sales order is created (09.05.2014). But Schedule line is getting created in different date. Because of which i am creating schedule lines manually at required dates.
Note: I have attached screen shot of MD04
Kindly help me to overcome this issue.
Regards,
Manoj

Hello Manoj
Please observe that there are rescheduling exception messages and rescheduling dates for your scheduling agreements. It generally happens when you have sales orders in the past and you don't allow "start in the past" for replenishment proposals generated by MRP.
Go to the customizing transaction OPPQ and change the customizing "start in the past". After that, run MRP again for your material and the schedule line dates should match the sales order. Please observe that firmed schedule lines wont't be changed.
BR
Caetano

Schedule Line Error in MD04

Hi All,
I am having the following scenario in my SAP system. We have 2 Sales Orders ( Requested Delivery Date ) in the past where we would like to cancel ( in agreement with the Customer ). We then went to VA02 to change the Scheduline Category from CP to CN. However, when we run MD04, we still see the requirement for that particular schedule line. I have tried to deleted it or change the requested delivery date of this line item, but the requirement still exist in MD04. Does anybody know other places where I have to set in the Sales Order in order to make it go away in MD04.
Thanks in advance.

Hi,
You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
You may refer to my printscreen below for better understanding if you wish to.
Thanks.
Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests. Your name has been referred to the concerned forum panel for their action
Edited by: Lakshmipathi on Oct 26, 2010 3:45 PM

MD04 - Delivery Date shown as per 1st schedule line in Purchase order

HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestme

Hello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me"

Demand for Partial Schedule line not showing in MD04?

Hi All,
An SO with around 1200 line items, having problem with one line item, ordered qty is 20. Shipped a partial line of 6qty.Schedule line was showing order qty of 20, confirmed qty 6 but no second schedule line for the balance of 14 and the demand for the open qty 14 is not reflected in MD04. Tried manually and also manually running MRP for the item but neitger created a second line or triggered the demand to show in MD04.
Thanks in Advance.
Thankyou and Regards
Hatti.

Try creating the schedule line in the order and then running MRP for the demand to show in your stock requirements.

Problem in MD04 with schedule lines ME38

Hello gurus,
I've got a problem with ME38 and MD04.
ME38 shows some quantity schedules on a date but in MD04 these schedules are not shown.
Thanks for support.

Hi,
Check the GR column on the far right of the display of the schedule lines (MRP doesn't display lines where the sched line qty = GR qty)
Hope that answers your question
Alex Dixon

Schedule line appears twice for PO confirmation category in MD04

Dear All,
In PO we have two confirmation category AB and LA. When I see in MD04 there are two schedule line as shipping notification of LA as well as for AB. From my analysis I found that it is appearing if the AB sequence is higher then the LA sequence. The sequence is the field which is visible in MD04 details of this shipping notification and also last column in Confirmation control Tab in PO.
But if AB sequence is less then the LA it only shown LA as schedule line. Can you please let me know is this a standard proces or bug in SAP. Do we have any SAP notes to fix this. And whats the logic behind showing both PO confirmation as schdule line although as per process it should show the shipping notification which is corresponding to LA and ignore the AB confirmation key.
Please let me know as earliest as possible
Thanks
Shashi

HI Ragahvendra,
Yes,You need to activate the validation check PO_ACCEPTED_CONF_PUBLISH for validation profile POC3 with following steps:
SPRO>Supply Network Collaboration>Basic Settings>Validation>Own Settings-->Maintain Settings in Validation Profiles
Validation Profile=POC3,
Validation check=PO_ACCEPTED_CONF_PUBLISH
status =active
As you mention PO_ACCEPTED_CONF_PUBLISH is not there in standard validation then you need go for latest SP level.
I am not sure about what is latest SP level for SNC 5.1 but i know latest SP level for SNC 7.0 is 6.
That's why still PO confirmation line updates in ECC immediately eventhough Confirmation Delivery schedule went for approval.
In SPRO>Supply Network Collaboration>Basic Settings>Validation>Own Settings-->Maintain Settings in Validation Profiles it does not check whether validation check exists in standard or not that's why when you add manually it accepts.
Regards,
Nikhil

Showing non-MRP relevant Schedule Line category in MD04

We have a business requirement to show Quotations of non-MRP relevant schedule line category in MD04. We are at an initial stage of design. Is it possible to use any of the user-exits (during MD04 opening) that we can use to display such elements ? We were unable to find any workaround with the Select Filter option.

Hi,
You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
You may refer to my printscreen below for better understanding if you wish to.
Thanks.
Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests. Your name has been referred to the concerned forum panel for their action
Edited by: Lakshmipathi on Oct 26, 2010 3:45 PM

SA Schedule Lines Fix indicator in MD04.-

Hello,
   I want to modify fix indicator from Schedule Agreement Schedule line in transaction MD04.
   (check and uncheck)
   Could you tell what to do?
Thanks in advance.
Edited by: Juan Manuel Caballero on Oct 6, 2009 9:00 PM

Hi
There are two possible scenarios for fix indicator
1) Firm indicator will be set automatically based on the no of days maintained in the firm zone from the date of MRP run.
2) If you change the schedule line manually the system will set the firm Indicator automatically.
I think there is no provision in SAP to change this manually in MD04.
Hope it helps
Thanks /Karthik

Schedule Line(Delivery Schedule) generation stopped

Dear Experts,
We are using Scheduling Agreeements to procure materials from Vendor.We are using MRP(type PD) to generate our requirements.We have noticed that ,for a Schedule Agreement- MRP generates Delivery Schedules accordingly,but if user will try to interven the process by entering a manual schedule line with some quantity,and Fix Indicator is getting fixed,after that MRP is not able to generate Schedule Lines,henceforth.
We had done the same things earlier,but MRP was able to generate Schedule Lines even after manual intervention by user.We have not maintained Fix indicator in Source List also and the particular material and the Agreement both have been marked as MRP relevant against that Vendor in Source List.
If we will remove the open delivery schedules having Fix indicator fixed ,after that we run MRP,then the Schedule Lines are getting generated,but for those Schedule Lines(Manual or thorough MRP) having Fixed Indicator fixed and have GRN transaction completed,we would not be able to delete those and also MRP will not be able to generate Delivery Schedules.Please advice what is the reason behind this and share the full concept of Fixed Indicator against the same?
Regards,
Soumick

It looks we encountered very similar problem,one item line in our Scheduling Agreeements can't be driven by MRP MD02/MD41,but if we add another same line item under this SA, this new line can be driven by MD02,and generated delivery schedule line.
I don't know why. Please give me some light! Thanks!

Scheduling lines In MD04 - MDBS/MD41

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