Shipment for schedule line

hi,
For our Scenario., schedule line is generated from scheduling agreement with vendor.
And, Shipment for schedule line is created successfully, using VSR Optimization.
and in OLTP Generation of deliveries, I am getting List with my shipment for which the deliveries to be generated in ECC.
but while executing, I am not getting any error (except application log in /SAPAPO/C3) as well as no delivery created in ECC which stopping me for "check Release of planned shipment. " and move the shipment to ECC
Could anyone suggest me how to process the shipment for schedule line (based on scheduling agreement)
Regards
Maran
Edited by: DP.Maran on Mar 7, 2010 11:33 AM

Delivery generation was blocked in ECC, cahnged teh confirmation control key in shceduling agreement (0036)
this allowed me to generate Delviery in ECC

Similar Messages

  • Release strategy for Schedule lines in SD

    Hello All
    Can we create a release strategy for Schedule Lines in Scheduling Agreement? If Yes How?
    I have already maintained a release strategy for Item Level... which I want to put it for Schedule line as well....
    Thanks in advance.

    Hello,
    I think you are in the wrong forum. Please choose the right forum category and post it there.
    Matthias

  • Item & for schedule line & is in the work area

    Hi All,
    We added some custom fields on the schedule line tab and also in VBEP table. For thie same we also added code in the PBO module of SAPMV45A/4500 screen#. Since we added the code we are getting the error message# V1357 with description 'Item 000010 for schedule line 000040 is in the work area'.
    I did check the forum and found couple of notes with this error and some replies say that it is for the quality issue. I tried going to OQ77. But i am pretty sure it is because of what i codded. Because When i comment my code so error shows up. But I am not sure what is the problem with my code.
    Here is the sample of my code that i wrote in my PBO module:
        IF  XVBEP-VBELN IS NOT INITIAL.
            INPUT = MARA-BRGEW * XVBEP-WMENG.
            PERFORM CONVERSION.   "This is the module that i wrote to convert from G to LB.
            XVBEP-ZTOTALWT = OUTPUT.
            xvbep-updkz = 'U'.
            modify xvbep index ivbep-tabix.
        ENDIF.
    Please let me know if i am doing wrong anywhere in the code.
    Thanks,
    Karuna.

    Issue: I got the issue resolved. The mistake i made was the local structure was holding last item which has 1 schedule line and the my first item10 was having more than 1 schedule lines and trying to loop all the schedule lines. As the last item has only one schedule line i was getting the problem.
    Solution: I reset the structure to that it will loop from the first line item instead of it holding the last item#.
    Hope this helps.
    Karuna

  • GRs created for schedule line of future date

    While making Goods Receipts using MIGO transaction, we are seeing tha GRs can be done for scheduling agreements having schedule line of future dates. Is there some way of restricting the GR upto to current date only. Meaning suppose if I have the following schedule lines:
    category of delivery date         delivery-date           schedule quantity
    M                                               01.2010                   100
    M                                               02.2010                    200
    M                                               03.2010                    150
    Currently the system is allowing to do GRs of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
    But I want that while doing a GR in February, 2010 the system should allow to do GR of quantity 300 only (100 + 200). Please let me know how we can do so in the system.
    Regards,
    Pratima.

    Dear Veer,
    Your answer has helped in the MIGO transaction. Please let me know if something similar is possible for inbound deliveries also. Meaning like in MIGO transaction, I should not be able to make inbound deliveries (in xns VL31N) for schedule lines of future dates / months.
    Regards,
    Pratima.

  • Step wise config data for schedule line agreements

    DEar All,
    I need urgently one the foolowing doc:
    step wise config data for schedule line agreements.
    thanks
    regards,
    s KUMAR

    Hi,
    1) Scheduling Agreement is a long term agreement and PO is normally a one-off. When you have long term relation with supplier you will go with SA.
    2) SA need not have delivery schedules at the time of ordering. It's like a contract with vendor for all basic prices, quantities & terms. You will release schedules as & when required. This method is very popular with manufacturing ind (e.g. automotive) where they negotiate prices but delivery schedules are given periodically based on their actual production/sales demands.
    3) In a PO, you must give schedules in PO itself.
    4) If you know contract & release order (or call-off) concept, then SA is like contract and SA schedule is like release order. PO is release order.
    or
    While using schedule agreement, you will create delivery schedule, when ever you require materials.
    Firm and trade off zone in delivery schedule details will be forwarded to your vendor. you can create daily , weekly , monthly schedule lines
    Example : if you have created a schedule agreement for product " A " for quantity 1000, and you require material of 100 nos in the first month, you can create schedule line for this 100 only and this will be transmitted to vendor( if you are using LPA you have to release schedule line). when ever you require further qty based on your requirement you will create another delivery schedule line, then it will be transmited to vendor.
    In case of PO if you are ordering 1000 qty , you need to specify the delivery date in Purchase order it self, and all the dates are immediately transmited to vendor along with Purchase order.
    For configuration steps please follow
    http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
    Hope this will help.
    Thanks,
    Raja

  • Inbound Delivery for Schedule Lines of future date

    We have a requirement where in we want to disallow inbound creation for scheduling agreements for schedule lines of the future. For example if we have the following schedule line for a scheduling agreement
           Month        Quantity
    M    01.2010     100
    M    02.2010     200
    M    03.2010     150
    Currently the system is allowing inbound delivery creation of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
    But I want that the system should allow inbound delivery creation in February, 2010 for quantity 300 only (100 + 200). Please let me know how we can do so in the system.
    Regards,
    Pratima.

    Hi Rami ,
    Maintain different schedule lines in PO - Item Details - Delviery Schedule tab.
    This would allow only those qty that is due on that date when creating inbound delivery.
    Regards
    Ramesh Ch

  • Open quantity for scheduling lines

    Hi,
    I need calculate open quantity from scheduling lines(based on date) for Scheduling Agreement (similar like VL10I works). I noticed that open quantity is not maintain in VBEP. So could you help me?
    BR,
    Z

    Hi,
    For calculating open quantity for scheduling lines ,u need to query the sales order number in table VBUK and check the field GBSTK , it will be an open order .
    You can look in table VBAKUK for this .
    This is Join of VBAK and VBUK entries. You can eliminate a join if you fetch it from VbakUk
    Now once it is confirmed that it is open then fetch the entries from VBAP.
    Hope it helps you.
    Thanks,
    Sarita Singh

  • Use of NOSCL(Counter for scheduling lines) in 02LIS_02_SCL

    Hi,
    I want to extract PO value from 02LIS_02_SCL in BW. The value which I get in PSA table is +ve and -ve. I am boserving the sum value for any PO is zero.
    I wanted to know what is the use of NOSCL(Counter for scheduling lines) in 02LIS_02_SCL? I can observe that PO value corresponding to NOSCL =1 is +ve, i.e. I am getting all the +ve value in order for which NOSCL = 1. The positive PO value is as per R3 data.
    Thanks in advance

    Dear SDBI,
    Thanks for reply.
    I checked for rejection indicator. Again for every positive value there is negative value and for every negative value, its marked with rejection status. So when value for any  particular value is summed up, we get result value as zero.
    I need following information:
    1. Is it possible for every every positive PO value, there is negative value?
    2. How to reconcile the data in PSA of 2LIS_02_SCL with R3 tables?
    Thanks again.
    Jaydeep.

  • Can anyone explain me the procedure and initial settings to do sto for schedule lines?

    can anyone explain me the procedure and initial settings to do sto for schedule lines?
    Create a STO with new doc type for material M1 to ship from plant 1 to plant 2 with qty as 100. On pressing enter you should be able to see schedule lines in delivery schedule tab. In schedule line you should see the Material availability date, GI date, loading date etc.
    can anyone give the answer for this question..

    Hi Megha,
    Please find below links for Config STO with schedule lines.
    http://dhavalatsap.blogspot.sg/p/configuration-of-plant-to-plant-sto.html
    https://scn.sap.com/thread/1260375
    Thanks,
    Bala.

  • Screen size problem for schedule line bdc

    Hi All,
    I created a bdc for schedule line item maintainance of sales order thro' VA02,I did all coding on 20 inch color monitor in which the schedule line screen shows 18 lines using that i did recording for bdc.But when keyuser executes BDC on laptop it is not procceding.
    Please help me out with solution which is applicable on all kind of screens
    Regards
    Gaurav

    When you use BDC, you may have issues with screen size because number of lines displayed in table controls (and step loops) may vary according to the user screen, when the BDC is recorded (depending on recorder screen size), and then executed in A or E mode depending on user's screen size. When it's N mode, a default screen size is used by SAP.
    The only solution is then to both record and execute the BDC by activating the default/standard size checkbox (if you use CALL TRANSACTION: it's DEFSIZE field in CTU_PARAMS structure of the OPTIONS FROM keyword).
    For more information, refer to the documentation and the [BDC wiki|http://wiki.sdn.sap.com/wiki/display/ABAP/BatchInput-+BDC] + separate FAQ

  • PO Interface - Multiple shipments for a line

    Hi,
    Please could you anyone help me as to how to import PO lines with mutiple shipments?
    PO_header_interface, po_lines_interface, po_distributions_interface are the tables am using for the PO Interface.
    Since some of the PO lines has multiple shipments for a line, the Open Interface is failing.
    I am in 11.5.10.2, any helps please.
    Thanks
    Genoo
    Edited by: Geno on Aug 27, 2012 11:13 AM

    Hi Genoo,
    PO_LINES_INTERFACE table has got LINE_NUM and SHIPMENT_NUM columns. If you have multiple shipments for a line (e.g. Line 1 got shipment 1,2 and 3), you need to insert records as LINE_NUM=1, SHIPMENT_NUM=1, LINE_NUM=1, SHIPMENT_NUM=2 and so on.
    Thanks,
    PS.

  • Production order %00000000001 for schedule line in Sales order

    Hello Experts,
    We have an issue with the production order whih is created from SO
    There is a sales order and have production order for CTO parts. But the Production order is deleted before confirming. Now when we check in the sales order in schedule lins we are getting as "Production order %00000000001 for schedule line" 00010/0001 can no longer be changed.
    Could any one provided the valuable imputs for what resasons this weeor appears
    Thanks in advance...
    Regards
    Madan

    Hello Vivke,
    Please find teh delatis of the issue
    We have an SO created for the CTO parts and to corrsponding to that generally a production order will be created, But in one of the case for SO the production order is showing as %000000001 in the schedule lines in the SO apart normal number ranges for Production orders.
    Now we need to know in what case the production order appears as %000000001 in the schdule lines, are we missing any thing in order to create production orders?
    Note: Initially there was production order is created correctly when scheduled lines are confirmed, but it is deleted for some reasons and again when the schedule lines are confirming we are facing this issue
    Could you please provide any suggestion on this
    Thanks
    Madan

  • BAPI for schedule lines creation ME38

    Hi All,
    Currently i am working in 4.6C version. Could you please let me know is there any BAPI available for schedule lines creation (Transaction is ME38).
    Regards,
    Hari.

    Hi,
       Check with below link.
    [Link1|BAPIs for ME38 transaction;
    Thanks,
    Asit Purbey.

  • How to use customer extension table for schedule line for shopping cart ?

    Dear Experts,
    One of our client wants to have schedule lines in shopping cart item. I am thinking of using customer extension table at item level for shopping cart. Could you please help me on  how I should proceed with the appending the structures so that the end user can fill the shopping cart schedule line details?
    Which fields should I consider in such cases?
    Thanks and regards,
    Ranjan

    Hi.
    I guess you use SRM 7.0. Please go to IMG.
    SRM -> SRM Server -> Cross-Application Basic Settings -> Extensions and Field Control (Personalization) -> Create Table Extensions and Supply with Data
    Regards,
    Masa

  • RE: Firming for Schedule Lines

    Hi MM Gurus,
    I have posted this question to ERP Manufacturing (PP) forum as I thought this is related to MRP settings.
    I am working with MRP creating schedule lines automatically, I need way to have firming indicator for the schedule lines that created out of MRP. I have checked the forums and did some research, all mentioned about the time zones
    Firm zone (zone 1) - Firmed
    Trade-off zone (zone 2) - Semi Firmed
    Planning zone (zone 3) - Forecast
    But checking my Scheduling Agreement, ITEM > MORE FUNCTIONS > ADDITIONAL DATA, in the scheduling control portion the FIRM ZONE field and TRADE OFF ZONE field are not modifiable. I have changed SA-->Define document type for SA type to ensure that the indicator for scheduling agreement release documentation is ON. And defined the scheduling control field as optional, but still the FIELDS are grayed out/unmodifiable.
    Is there any other configuration change I need to do in order to activate this?
    Thanks,
    Richard

    I think below link clearly explain your scenario have a look at it,
    [Firming the schedule lines from MRP|http://forums.sdn.sap.com/thread.jspa?messageID=9492313#9492313]

Maybe you are looking for

  • XMLhttprequest doesn't work in safari

    i have a website and it works fine in Internet Explorer, but the website doesn't work in Safari. i use xmlhttprequest to get data from the database and that data i want to put in an selectbox. i have multiple selectboxes and the first one i don't use

  • WCCP missing assignment alarm for service id

    Hello our central manager frequently reports for one WAE WCCP missing assignment alarm for service id: 62. WCCP missing assignment alarm for service id: 61. But the WAE seems to run nornal and we can't find eny problem and event on the WAE (7341 devi

  • Locking Files it fails to open

    Is this a bug or what that when I attempt to open a file in AI and it fails to open AI locks it so I cant do anything else to it. it also locks XML files if a variable import fails so editing the file to fix the error is difficult. I did find a bit o

  • Split Rule doesn't work for certain items

    Hi experts, In TPVS, I set up split rule with split qty 1 and no item split.  The rest of setting is like default value.  However, in VS01, some item qty is more than 1.  I check the detail. There is exception, but don't know what it is.  Is there an

  • Why don't my devices show up in itunes? I'm using a mac.

    For some reason all of a sudden my iPad2 and my iPhone (first generation) no longer appear on itunes when I plug them in. How do I port music or sync them if they don't appear?