Shifting of Schedule Lines

Here goes the scenario:
1. In the production environment, a Standard Order is created with Requested Delivery Date as 15th July 2014.
2. After all the data is entered, the system automatically shifts the Schedule Line Date to 21st July 2014.
3. If I create the same order in Quality/Testing Environment(Replica of Production Server), the schedule line confirm to 15th July 2014 only.
4. Enough Stock of material is available in both the environments and Material Master is exactly the same in both the environments.
Please let me know all the possible reasons that might be causing the shifting of Schedule lines in the Production Server.

Are you absolutely certain there is sufficient quantity available on July 15th? Check CO09 and post a screenshot here.
Other things to check that have not been mentioned above:
- Are the routes the same in both examples? Check transaction 0VTC for the transity time of the route.
- Are the pick / pack & loading times the same? Check transaction OVLZ to ensure they are the same as yuor other example.
- Are you using Route Schedules in the example?

Similar Messages

  • MRP Run error " Schedule Lines not generating properly"

    Hi Folks,
    I am facing a typical issue with MRP Run.
    Every time when I am running the MRP for a particular material I have made settings such that Schedule lines to be generated by maintaining the Source list and MRP relevancy as 2 in source list. Also I have fixed the vendor. Now my problem is I am getting Schedule lines for first run and Combination of Purchase requests and Schedule lines or only PRs for the next MRP run.. This is keep on repeating in such as way that the planning is shifting as said above for subsequent MRP Run.
    Note that the initial settings during MD02 remain same for all run.
    I want only schedule lines to be generated but not PR.
    Pls advise and provide input where the wrong might be.
    Quick responce would be appreciated.
    Regards
    Shash

    Dear shash,
    Check with What are the MRP control Parameters values which you are using for the MRP run.
    In MD02, For Deleivery schedules run with value 3 - That's -  Schedule lines.
    The other options are     1  No schedule lines
                                       2  Schedule lines in the opening period.
    check with this & revert back.
    Regards
    Mangalraj.S

  • Delivery Date in Schedule Line

    Hi,
    The issue is:
    There is a 1 hour time gap between the System time & the local time.
    Say the PRD system date & time is 01.01.2011 23:30 & the local date & time is 02.01.2011 00:30.
    I have a scenario where there are 2 similar MTO sales orders.
    Sales order 1: Create SO with date & time 01.01.2011 22:30 & the schedule line for the item gets the GI date as 01.01.2011 as expected.
    Sales Order 2: Create SO with date & time as 01.01.2011 23:30, then the schedule line for the item gets the GI date as 02.01.2011.
    I am not sure if the time difference could be the reason for picking up the different GI dates eventhough both the orders were created on the same day 01.01.2011.
    Please let me know if i am missing something here.
    thanks & regards
    Narain

    For shipping point or route pick pack time, load time, transit time may be maintained totally 1 hr. Hence when you create the order at 23:30 the delivery date comes to next day.
    or
    Shift time may be maintend.
    Please check the both.

  • Firming the schedule lines from MRP

    Hi All,
    I have a scenario where I generate the scheule lines from the total planning run for the material with the help of schedule line indiator = 3.
    I want these schedule lines should get automatically firmed. Which are the various ways by which I can do this?
    Regards,
    MHP

    Dear
    Using MRP Type with Firiming like P1 , P2 etc is the best way to deal with this situation .
    However , there is option in Schedule Line itself that u can give firming period and in that period schedule lines r firmed. Go to ME32L enter ur Scheduling Agreement Then select ur material and click on Additional Data (Shift+F5). There under Scheduling Control 'Firm Zone' field is there, try with this option and see what is sresult?
    If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
    1. Another way of handling your issue is by using the manual firming .
    2. In mdo4 in the Edit menu u will find a Set firming date.
    3. Now you can select this and this will give u a popup for entering a date.
    4.When u give a date in this and hit enter.
    Also please note delivery schedule lines in ME38 (even it is created automatically), in Planning time fence, will get affected by MRP run.
    Hope clear to you.
    Regards
    JH

  • MRP Run Error creating Requisitions instead Schedule Lines

    Hi Folks,
    I am facing  a typical issue with MRP Run.
    Every time when I am running the MRP for a particular material I have made settings such that Schedule lines to be generated by maintaining the Source list and MRP relevancy as 2 in source list. Also I have fixed the vendor. Now my problem is I am getting Schedule lines for first run and Combination of Purchase requests and Schedule lines or only PRs for the next MRP run.. This is keep on repeating in such as way that the planning is shifting as said above for subsequent MRP Run.
    Note that the initial settings during MD02 remain same for all run.
    I want only schedule lines to be generated but not PR.
    Pls advise and provide input where the wrong might be.
    Quick responce would be appreciated.
    Regards
    Shash
    Edited by: Shash on Sep 19, 2008 1:10 PM

    Can you please tell me how you solved the problem as i have the same problem .
    Quick response will be a boon.
    Regards
    Raj

  • HOW TO FIRM THE SCHEDULE LINES

    Dear All
    Scenario is "" Through MRP i am creating the schedule lines for raw materials"".
    Now I want that during my next planning run the already created schedule lines should remain firmed & according to requierement only new schedule lines should get created.
    Please tell me the steps how can i firm my schedule lines.
    Regards
    Rahul Bhardwaj

    Dera Rahul,
    There is option in Schedule Line itself that u can give firming period and in that period schedule lines r firmed. Go to ME32L
    enter ur SchedulingAgreement Then select ur material and click on Additional Data (Shift+F5). There under Scheduling Control 'Firm Zone' field is there, try with this option and see what i sresult.
    Regards
    Sunil Kumar

  • Using SQVI to generate report of open and released delivery schedule lines

    All,
    I'm using SQVI  to generate an excel spreadsheet for some buyers to show open released schedule lines because they are a 1 line item per scheduling agreement company.
    I used the logical database MEPOLDB instead of a table joint and pulled fields from EKKO(vendor, SA #,&purchasing group), EKPO(Material Number), EKEH(schedule line type), and EKET(delivery date, scheduled qty,previous qty).
    Does this sound like I'll get the results I want on paper as long as I use the right selection criteria, because the report I'm getting isn't quite what I expect? I am unable to identify which lines are authorized to ship vs. trade-off zone, planning, etc. in the report thus far.

    Hi Mark,
                 I have faced same requirement. I am not sure about transporting to TST and PROD. I done by this way.
    After generating SQVI program in DEV , I assigned that program  to a transaction and tested in DEV. Later i have regenarated SQVI in Production. then I assigned the generated Program to same transaction in DEV. And transported the Tcode assignment of program to Production..
    About authorization , if its not sensitive report, BASIS can restrict at transaction level.
    Regards,
    Ravi.

  • Some info abt SCHEDULE LINES - VBEP; VBBE for OPEN quantites?

    Hi Experts,
    Pls. clarify me that,
    Am trying to show up the OPEN or BALANCE or BACK quantities in the report FOR EACH SCHEDULE LINE FOR EACH ITEM/POSNR.
    So, I need to look/subtract the VBEP-WMENG, VBFA-RFMNG for Delivery i.e. "J" VBTYP_N and the BALANCE I hv to show up.
    So, pls. let me know How Can I build the logic betwn VBEP, VBFA, VBBE? Is VBBE-MBDAT is comes into picture?
    thanq

    no reply

  • Link between Delivery and Sales Order Schedule Line

    Hi Gurus,
    I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
    For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
    Report should be something like this
    Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
    O1                 10      1                       D1           10            5
    O1                 10       2                      D2            10            5
    O1                 10       3                      D3            10            4
    How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
    We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
    Please help.
    Regards,
    Gaurav

    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
    Sale order   Item    Schedule line  qty
    SO1            Item1     Sch1            10
    SO2            Item1      Sch2           10
    Delivery Item QTy
    DO1       IT1   15
    DO2       IT1    5
    In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
    So I am not sure if you can establish a one to one link, please check with your SD consultants.
    Regards,
    Ashwin G

  • How to put schedule lines for one year  in a schedule line agreement

    dear all
    thanks for the support till now from the forum
    now i need some seetings by which the scheduling agreement will autoumatically take the schedule line for one year automatically
    in my client we are getting open PO so
    we have to make one agreement acording to that PO and thats for one year
    and this one yr will have same quantity to be produced everyday
    means 12nos of material every day for 12 month and this will be for every day
    and as per that it should generate a sales order.i need to put schedule line automatically not mannually one by one for each date.so wat is the settingand how to reffer this scheduling agreement we can produce sales order.
    please help
    subrat
    Message was edited by:
            subrat panda

    Dear Subrat,
    you cannot create a yearly schedule line in the scheduling agreement. It is not possible due to format restrictions of the date field. But what you can do is the follows (it is the modification, but it should work with the help of user-exits):
    1. You can split the year schedule line to the monthly schedule lines. There are two ways to do it. If you apply the DELINS IDOC, then you can do it already during transfer of the data to the application (itr is the best way). Here you can use, for example, user-exit USEREXIT_ZUORDNEN_IDOCS (include LVED4FZZ) or customer function EXIT_SAPLVED4_002, called from the subroutine USEREXIT_DYNPRO (Include LVED4F0U). Alternatively, you can use the user-exit USEREXIT_MOVE_FIELD_TO_VBEP (Include MV45AFZZ) within the call transaction, then it will work also in the dialog case.
    2. After getting the monthly schedule lines, you can create a planning delivery schedule, where you can split mothly schedule lines automatically to daily schedule lines according to the customer factory calender.The settings for generation of planning delivery schedules can be found under:
    Customizing SPRO: Sales and Distribution => Sales => Sales Documents => Scheduling Agreements with Delivery schedules => Maintain Planning Delivery Sched. Instruct./Splitting Rules
    It is the only ways, how you can reach your aim. I hope, this information will help you further.
    Kind Regards,
    Akmal Vakhidov
    Development Support SD, SAP, Walldorf/Germany

  • Auto cancellation of schedule lines

    Hi,
    We have a requirement fo auto cancellation of schedule line such that after some time of schedule line delivery date system should cancel the schedule line if the GR has not been posted so that new schedule line needs to be generated by MRP .
    In standard scenario if the GR has not been done system will keep open the schedule line and will not generate new schedule line.
    Is there any config setting is there??
    Thanks
    Prasad

    Hi Bhavin,
      Two report program are there to cancel error msgs automatically..
    1) RSQIWKEX
    2) RSXMB_CANCEL_MESSAGES
    Regds,
    Pinangshuk.

  • Partial delivery per item in sales order and ATP - schedule lines

    Hi,
    I've problem regarding ATP- schedule lines and partial delivery flag.
    In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
    Please look at next example.
    Customer requires:
    10 PCS of materail A on date X. Only 5 PCS are available on date X.
    10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
    So if we create outbound delivery on date X it will contain only 5 PCS of material  A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
    Problem is with material B.
    The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
    That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
    Do you know how to fix this problem?

    Hi,
    I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
    Example in same sales order we have:
    Schedule line for item A:
    DATE X confirmed quantity 10
    Schedule line for an item B.
    DATE X confirmed quanitity 0 (zeroe)
    DATE Y confirmed quantity 10.
    I would like to create outbond delivery on date X with:
    item A quantity 10
    item B quantity 0.
    And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
    Do you know how to do that?
    Regards

  • Firming of schedule lines

    Dear All,
    We are using scenario where we are planning purchase requisitions in APO and sending them in ECC. In ECC we are converting them in to schedule lines.  Once schedule lines they get firm in ECC and for APO as well. But we want to change them through APO in forecast delivery horizon i.e. outside JIT horizon. JIT horizon would be 4 days and 10 days FRC horizon.
    Is it possible to unfix/ un firm schedule lines outside JIT horizon?
    Is there any user exit for this??
    Please advice.
    Thanks & Regards,
    Shirish Kulkarni

    Hi
    I do not think such facility is avaialable in Std SAP.
    Regards
    YMREDDY

  • Order of delivery schedule line counter at schedule agreements from MRP run

    Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
    Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
    Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
    Thank you
    Daniel Guillen
    IT
    Skyworks Inc.

    Hi,
    Pls put this query in SD fourms  and get immly help because this is technical fourms.
    Anil

  • MRP - Auto creation of del schedule lines based on planned delivery time

    Hi,
    We have activated MRP (type PD) where Purchase requiesition is auto created by system for requirement quantity. We require to optimize delivery schedule in such a way that entire PR quantity is broken into various delivery schedule based on planned delivery time and requirement.  Scenario can be further explained with following example.
    Material Requirement for a month is say 1,25,000 units
    Closing Stock say 25,000 units
    PR Generated by system for 1,00,000 units. The entire quantity is schdulled with only one delivery schedule line as per planned delivery time. 
    The requirement is to generate multiple delivery schedule lines automatically in Purchase requisition based on planned delivery time so that Purchase orders can be placed with system generated delivery schedule lines.
    How can it be achieved ?
    Regards,
    Nirav Kinkhabwala

    Nirav,
    This subject has been discussed repeatedly in this and other forums.  I must assume that you overlooked the rules of engagement, which state that you should first search the forums and other public sites, before posting questions here.
    Standard SAP MRP cannot be made to generate multiple items in a Purchase requisition.  The functionality you seek is usually achieved when converting purchase reqs to Purchase orders, where many single purchase reqs can be adopted into a single Purchase order.
    You also might want to investigate use of Vendor Scheduling agreements.
    Best Regards,
    DB49

Maybe you are looking for