Schudule line date for delivery group

HI
can you please tell me how schudule line date is copied in to delivery group in an order (schudule line date for delivery group is in shipping tab in a order)
how the schuduleline date is going to be determined on "schudule line date for delivery group" field. while processing order.
where the configuration should be d

Where is this Delivery Group displaying in the Sales Order ..As per the Path mentioned by you , there is no such Delivery Group over there.
Best Regards,
Ankur

Similar Messages

Error "No schedule line due for delivery upto the selected date"

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

BAPI Error: No schedule lines due for delivery up to the selected date

Hi,
I have created a program to create delivery orders with reference to sales orders using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After execution I get the error: No schedule lines due for delivery up to the selected date
Please help.
Thanks in advance!!!
Regards,
Sriram

hi,
this is to inform you that,
please check the schedule line date in the sales order because the date is not matching here for the BAPI to upload.
here, for example the schedule line is 4 days after and you are running BAPI today. that will mismatch no.
the same thing is happening in uploading case also.
so please check the date.
because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
regards,
balajia

No schedule lines due for delivery up to the selected date

Dear Experts,
My order has no block. i tried with 3 months in selection date in VL01N.
My schedule line in order has 0 confirmed quantity,
Kindly confirm if error in VL01n No schedule lines due for delivery up to the selected date because of 0 confirmed qty
Thanks
Siva

Hi,
I think you should use the " Back order process". Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to
Outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. The stock may be reserved for other sales order. You can reassign the stocks to your sales order material.
To do this, go to Co06 (Back order processing) , enter the Material number, Plant and the checking rule.
Select any sales order and choose --> Edit --> Change confirmation. Make sure the confirmed quantity is "0".
Then select the unconfirmed sales order, then choose --> Edit --> Change confirmation. Now you can enter the "Delivery quantity manually ".
Now you can create the delivery document.
Hope this can help you .
Regards
M. Lakshmi Narasimhan

Schedule line blocked for delivery

Hi Friends,
Can you please tell what does Schedule line blocked for delivery ( LIFSP ) means?can you please explain the business process involved in this?
Regards.
Dinesh

At schedule line level, the following are some important prerequisites must be fulfilled, else the same would be set as blocked:
1. The schedule line must be due for shipping on the specified selection date.
2. The schedule line is due for shipping as the material availability date or the transportation scheduling date is reached.
3. The schedule line is not blocked for delivery.
4. The delivery quantity must be greater than one.
5. The items in the order must be fully processed.
6. The product status of the material must permit delivery.
7. No credit check are pending.
Regards,
Gauravjit
Reward Points if solution is helpful.

What is this message: Base Line Date for rule 11 not set ?

Hello all,
I am doing some test.
Cenario:
I need to create a Scheduling Agreement in transaction: VA41
The material I am using to create the VA41, I have just created.
I created in MM01 the views: Basic Datas 1 and 2, Sales View 1,2 and 3 and Account View 1.
Issue:
When I am creating the VA41 and I enter the material, the system shows the messages:
1) Dates from:: Base line date for rule 11 not set
2) Dates from:: Base line date for rule 9 not set
*obs: the messages dos not block the creation of VA41. It is a information message.
Question:
What that means? What will happen if I do not fix that? What should I do in order to not have more these messages?
Tks & Rgds,
Barbara
Message was edited by:
Barbara Barbos

Hi
Please check whether you have assigned - payment terms both at company code and sales area level
VVR

Setting Payment terms in PO linking to base line date for payables.

Hi
can some help me by giving me simple steps to create the payment terms which will be captured in PO and payment is made with reference to baseline date.
Example :
1. payment in 15 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 15 days from the date of GRN posting date.
2. payment in 30 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 30 days from the date of GRN posting date.
while doing MIRO, the base line date will be
rgds
Raghu

Hi
There is no link between GRN posting date and proposed base line date for payment in MIRO. All that you can link is the posting date/ document date in MIRO etc with base line date calculation in invoice.
Create a new payment term with posting date (the current date will be defaulated as posting date in MIRO always) and with some payment discount terms say after 15 days etc..
Thanks

Sales Order VA01 - "No control data for checking group 04 and checking rule

Dear Gurus,
When saving a sales order in VA01, I get the following message: "No control data for checking group 04 and checking rule A"
Can anyone explain to me what that means?
How can I correct this error?
Regards
Chris

Check this thread
[Re: Process Order Material availability check error|Re: Process Order Material availability check error;
thanks
G. Lakshmipathi

GR Date for Delivery Schedule line

Vendor On-Time Delivery Report
We have vendor On-Time Delivery report requirement, where we rate the
goods-delivery of a vendor as "On-Time" or "Early" or "Late". The
rating is given based on the difference between "Statistical Delivery
date" and "GR date" (in the PO/Scheduling Agreement).
In case of Scheduling Agreement (SA) we have to give delivery rating
for each Delivery Schedule Line - Based on the difference
between "Statistical Delivery date" and "GR date"
The Goods Receipt is done at Schedule line item level and not at
Delivery Schedule Item level, the GR date is not populated at Delivery
Schedule Line level and we are not able to find the GR date for each
Delivery Schedule Line.
Once we get the "GR date" at SA Delivery Schedule line level, then from
the difference between this date and "Statistical Delivery" date, we
can rate the delivery of vendor as "On-Time" or "Early" or "Late".
Is there any way that we can populate/get the GR date (GR creation date) for each delivery
schedule line?
Thanks in advance.

Hi Rahul,
I am working on the same requirement. Appreciate ur help on the same. The notes helps in understanding how quantities are distributed while GR. did u implemented any logic for this distribution or something else to compare the dates. I believe by checking the open quantity (EKET) (scheduled - GR quantity) we can see if there is open quantity for any schedule for the previous day then tht falls under the delayed quantity and if there is zero open quantity, it is on time delivery.
thnx,
Upender

Schedule Lines dates for sales order

Our goal is this: On the line item > Schedule Line tab there is the requested delivery date. In the details of that schedule line there are five different dates:
Delivery Date
Goods Issue Date
Loading Date
Material Aval. Date
Transportation Plan. date
We need to be able to put in the customers requested date that is in the future on this schedule line, but if the parts were to be recieved in earlier then the date they requested, then we would want the parts to ship out early automatically.
For Example: Customer Requested date is 01/31/08 and the parts are confirmed to come in on 01/31/08. The parts end up coming in on 01/20/08, so the next time the delivery list is run, we would like the parts to ship out right away.
Is there a way to do this?

Thank you for the quick response. I understand that we can use the reschedule report to manually monitor the product whether is comes in or not, but was hoping to achieve having a static date on the schedule lines of when the customer requests the parts, and then the delivery date that activates the MRP and ATP checks would be an earlier date. So when the parts come in, it would read from the delivery date.
Not sure if this is even possible, or if SAP standard for the schedule line dates is to how only one active date per schedule line.

Payment terms default baseline date for delivery

Dear All,
Our requirement is for some customers we need set the baseline ref to SO date, for some customers we need set the baseline ref to delivery date, for some customers we need set the baseline ref to invoice date, but I can not find from customizing.
Please help me.
regards
Nathan.

Hi,
I can only find document day, posting day, entry day, no default.
can you help me what those mean?
regards

Source data for Record Group

Hello,
I am very new to Oracle Forms and have been tasked with pointing some forms we have to a new server and adding a couple of columns to come areas. Everything was going ok until I got to a the point where I have to add a new column to an area on a form. The forms are pointing to the new tables and the searches are working, or at least seem to be working. How can I tell the data source for a data group? I checked properties for the record group (RECORD_STATISTICS) that populates a certain area on a form and it has query selected as the record group type but there is no query showing. I added the column needed to the column specifications list but it does not show up when I run the form. There is a spot for it because the extra hyphen is there.
Here is the code that populates the fields on the form. The field I added is the ahs_site column. As mentioned earlier I added that field to the RECORD_STATISTICS data group as well as to all the procedures I can find but am missing something..
DECLARE
htree ITEM;
num_selected NUMBER;
current_node FTREE.NODE;
v_note_value number;
v_node_depth number;
     total_rows number;
group_id          RecordGroup;
v_selection_count NUMBER;
BEGIN
-- Find the tree itself.
htree := Find_Item('BLOCK_STATISTICS_TREE.TREE_ITEM_STAT');
v_selection_count := Ftree.GET_TREE_PROPERTY(htree, Ftree.SELECTION_COUNT);
IF v_selection_count>0 THEN
          v_note_value := Ftree.Get_Tree_Node_Property(htree, :SYSTEM.TRIGGER_NODE, Ftree.NODE_VALUE);
          IF v_note_value IS NOT NULL THEN
               group_id := Find_Group('RECORD_STATISTICS');
               total_rows := Get_Group_Row_Count(group_id);
          v_node_depth := to_number(Get_Group_Number_Cell('RECORD_STATISTICS.NODE_DEPTH', v_note_value));
          -- :BLOCK_BUDGET_PARAMETER.DI_SELECTED2 := v_node_depth;
               GO_BLOCK('BLOCK_STATISTICS_DETAIL');
               CLEAR_BLOCK;
               FOR i in v_note_value..total_rows LOOP
                    IF v_node_depth=4 THEN
                         :BLOCK_STATISTICS_DETAIL.DI_TEMPLATE_SEQ := Get_Group_Number_Cell('RECORD_STATISTICS.NODE_SEQ', v_note_value);
                         :BLOCK_STATISTICS_DETAIL.DI_DESCRIPTION := Get_Group_Number_Cell('RECORD_STATISTICS.SITE', v_note_value)
                         || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.AHS_SITE',v_note_value)
                                                                                                                        || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.PRIMARY_CD', v_note_value)
                                                                                                                        || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.SECONDARY_CD', v_note_value)
                                                                                                                        || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.SECONDARY_CD_DESC', v_note_value);
                         :BLOCK_STATISTICS_DETAIL.DI_YR_AND_MNTH := Get_Group_Number_Cell('RECORD_STATISTICS.YR_AND_MNTH', v_note_value);
                         :BLOCK_STATISTICS_DETAIL.TI_QUANTITY_STAT := Get_Group_Number_Cell('RECORD_STATISTICS.QUANTITY', v_note_value);
                    ELSE
                         IF Get_Group_Char_Cell('RECORD_STATISTICS.LEAF_NODE', i)='Y'
                              AND v_node_depth < to_number(Get_Group_Number_Cell('RECORD_STATISTICS.NODE_DEPTH', i)) THEN
                              :BLOCK_STATISTICS_DETAIL.DI_TEMPLATE_SEQ := Get_Group_Number_Cell('RECORD_STATISTICS.NODE_SEQ', i);
                              :BLOCK_STATISTICS_DETAIL.DI_DESCRIPTION := Get_Group_Number_Cell('RECORD_STATISTICS.SITE', i)
                              || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.AHS_SITE',i)
                                                                                                                             || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.PRIMARY_CD', i)
                                                                                                                             || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.SECONDARY_CD', i)
                                                                                                                        || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.SECONDARY_CD_DESC', i);
                              :BLOCK_STATISTICS_DETAIL.DI_YR_AND_MNTH := Get_Group_Number_Cell('RECORD_STATISTICS.YR_AND_MNTH', i);
                              :BLOCK_STATISTICS_DETAIL.TI_QUANTITY_STAT := Get_Group_Number_Cell('RECORD_STATISTICS.QUANTITY', i);
                              Next_record;
                         ELSIF v_note_value<>i AND v_node_depth = to_number(Get_Group_Number_Cell('RECORD_STATISTICS.NODE_DEPTH', i)) THEN
                              EXIT;
                         END IF;
                    END IF;
               END LOOP;
               First_record;
     END IF;
     END IF;
END;
Hope that made sense. I do not understand how data flows through forms just yet or how to phrase my question in terms that understandable. I do have some screen shots I could send anyone willing to help.
Thank you.

Adding a column to column specification does nothing.
First of all, check the record group query in record group properties:
1) In forms builder object tree find that record group, right-click > property palette.
2) Look for property (just cann't remember exactly its name) where select query is specified.
3) Add the column you need to the query. Column specification will refresh automatically.
There is one more way to specify query for record group. Look for calls of POPULATE_GROUP_WITH_QUERY procedure in the form code.
Forms 6i: menu program > find and replace pl/sql, Forms 10: edit > find and replace pl/sql. In the search field type POPULATE_GROUP_WITH_QUERY. Then see the results where your record group RECORD_STATISTIC is being populated programmatically. If no calls were found - the only data source is in record groups properties.

Cancelling my laptop order: Sales agent tricked me by forcing the dates for delivery

Nov. 29 2013: Friday
On black friday - I placed an order for a lenovo product. The sales rep. lady told me because of the high volume of sales, my laptop may take from 1 to 2 weeks to be delivered to me. I said ok, no problem.
Dec. 1 2013: Sunday
Then on Sunday I called the sales service to only inquire if it is possible of me to cancel my order. The sales agent said yes; and upon asking further if I have to pay for any restocking fees, she answered saying restocking fees is applicable to only refurbished laptops, not the new ones. Meaning, whether I cancel my order before it is shipped to me or even after it is shipped - I have nothing to pay to cancel/return my order - Everything about cancellation/return package was free and/or full refund.
She checked my order status to me and told me that my laptop is scheduled for shipping on Thursday Dec. 5. And delivery should be around Friday or some other day. So if I wish to cancel it, I have till Tuesday Dec. 3 to call them about it because by Wednesday the laptop will be in transit for shipping.
Dec. 2 2013: Monday
I checked my order status again. Like before, it said my laptop is scheduled for shipping on Thursday Dec. 5 and it will be on transit from the warehouse to the shipping by wednesday as per what the sales agent told me last time I spoke to her. So I still have till Tuesday Dec. 3 to decide whether I want to go ahead or cancel the order.
After checking the status order, I immediately called Lenovo's sales service to cancel my order on Dec. 2, Monday. Upon talking to that sales lady representative about the cancellation of my order, she was surprised about it and it would seem like she wanted me to go for it. So she tricked me into it saying my order can't be cancelled as there's no guaranty that my order is still in the warehourse. She said it could be it's going to be shipped tomorrow. I was shocked. What she did was she forced the order to be shipped immediately so that this sale takes place. She modified the transit & shipping date for my order so that I have no choice other than to accept it. And she told me I'll have to accept it and then ship it back instead of refusing it to avoid any problematic situation.
ASAP the phone call ended - I went onto checking the order again, and I realised that sales representative lady modified all the dates so as to force the order to be shipped to me as an attempt so that the sales takes place. She thought I might change my mind after receiving the laptop, but I am firm at my decisions.
The present day: Tuesday
I want my laptop to be cancelled and I was told on Dec. 1, 2013 by the agent that I was eligible for a full refund without having to pay for any restocking fee (in case I decide to cancel it). Can someone reading this help me with that cancellation.
Lenovo was going to be my first Lenovo laptop. I love the lenovo machines. Great build quality. But my only problem is that...why I am cancelling my order is that that lenovo y510p model comes with SLI card and this doesn't work well with the softwares I work with. I choose to cancel that order and prefer to save that money and wait till perhaps next year for another lenovo's quality machine (I'm a great lenovo fan) which I am hoping to come with a single GPU GTX 780 @3GB GDDR5 (base model) and some 256gb SSD. That's the only reason why I am cancelling my order and that's what I told to the sales ‌agent lady too when she asked me about the reason behind my cancellation.
My order number is: 4243321671
Please help me to cancel that order.
Solved!
Go to Solution.

This is a peer-to-peer forum and NOT an official Lenovo support channel...
Cheers,
George
In daily use: R60F, R500F, T61, T410
Collecting dust: T60
Enjoying retirement: A31p, T42p,
Non-ThinkPads: Panasonic CF-31 & CF-52, HP 8760W
Starting Thursday, 08/14/2014 I'll be away from the forums until further notice. Please do NOT send private messages since I won't be able to read them. Thank you.

Settings in Actual Goods Issue Date for Delivery Document

Hi Masters,
We have a Requirement in Which the client wants that while Creating Delivery Document through VL01N the Actual PGI Date Entered should not be before the Panned GI Date it should be only After the Planned GI Date. If the user Tries to Enter the Actual GI Date which is before the Planned GI Date the System should not Accept it and should give and Error.Please tell how to Configure this.
Thanks in Advance.

Hi,
Pls make use of Status profile for the user as well as maintain proper schedule lines
regards
DSR

Sales Order dates for delivery

I am a newbie to most of SAP and was wondering how are all the dates such as loading, goods issue etc... calculated from the delivery date? Assuming its based on sold to and delivering plant where is this config done and what is logic?

hi
u can maintain those settings in OVXD
or
you can maintain Pick/pack time & Loading time in
SD>basic function>Delivery scheduling & transportation scheduling-->maintain durartion.
To maintain transportation lead time & transit time it can be done in logistic execution>shipping>basic shipping function>routes> define routes-->define routes & stages.
you can see the logic below:
when you are creating sales order first system will go with backward scheduling if it is not reach the dates then system will go for forward scheduling.
Backward Scheduling:
Reqested delivery date - Transit time = Goods issue date
Goods issue date - loading time = Loading date
Loading date - Transportation lead time or pick/pack time = material availability date.
In case Material availability date fall beyond requested date system will perform forward scheduling
Forward Scheduling:
Loading date = Material availabilty date + pick/pack time
Goods issue date = Loading date + Loading time
Requested delivery date = Goods issue date + Transit time
Delievry scheduling will be started only from the material availability date i.e., system will first determine the material availability date and then do scheduling. By default Standard SAP system does Backward Scheduling in case material availability falls beyond the required delivery date system will do forward schedluing

Schudule line date for delivery group

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