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

Similar Messages

Schedule line getting created for material whose stocks are maintained

Hi Friends,
I am having an unusual problem of schedule line getting created for material whose stocks are there in the system. I have created an SO for some material, and all the material is having sufficient qty in the system but still the system is generating schedule line.
Can someone please advice what could be the problem and the solution to it.
Regards,
Wasim.

Hello Wasim,
- In TCode MM02, Check Scheduling in MRP2 Tab of Material master (if MRP is active.)
- In Tcode OVZ9 - AvC control, for your Availability check maintain (eg. 02) in material & Checking Rule:A-SD order.
Whether Check availability without replenishment lead time is unchecked, as this Indicates whether, during the availability check, the system checks the replenishment lead time. So, Items for which the delivery date falls within the replenishment lead time, but for which there is no inventory, are confirmed for delivery after the replenishment lead time. In the case of items for which the delivery date falls after the end of the replenishment lead time, the system assumes that everything can be confirmed.
Thanks & Regards
JP

Calculate all days in month from schedule line delivery date for 12 mths

Hi experts,
I am trying to solve a problem and would appreciate any help! Im on BI7.
The user will input a date for the schedule line delivery date via a variable.
From this date I need to go forward 12 months exactly and display a key figure (outstanding value) by months but the first and last months must only use the days in that month i.e not the whole month if not selected by the user.
I.e if the user types in 13.05.2008
The display need to show (columns)
May 08 (13th to end of May 2008)
June 08   (All)
July 08    (All)
August 08    (All)
Sept 08    (All)
Oct 08     (All)
Nov 08     (All)
Dec 08    (All)
Jan 09     (All)
Feb 09    (All)
Mar 09    (All)
April 09   (All)
May 09 (1st to 12)
So I neen to restrict the key figure (Outstanding Value) by Schedule Line Delivery Date and display as above on a 12 month forecast basis from the day (sch line delivery daye) entered as a variable by the user.
I also need the first month to only show the dates in the month remaining including the date entered as a variable. The last month must go up to the day before exactly a year in front.
I have created the 12 months as a structure and can include the key figure and the schedule line delivery date. The schedule line delivery date for each period needs to be restricted. How can I do this to achieve the above?
Thanks in advance. Will assign good points for a speedy solution.
Best
Steve.

Hi,
    Check "OVLY" and "OVLZ" and If the sceduling is active for he shipping point /sales document type. Check "OVXD" and see If the Loading time/ Pick/pack time is determined from it. If they are getting determined from shipping point check the shipping point calender in "SCAL" .If it has saturday and sunday as holidays ,then you may have to change them. And check If the customer has goods recieving hours assigned to him (In customer master unloading point). If he has only 5 working days and If he accepts only goods at 8 am in the morining then system would propose like this.Kindly please let me know If you need any more Information on this.
Regards
Ram Pedarla

Schedule Lines not generated for MRP Type PD

HI All,
I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Please help
Regards,
Vikas

I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Hi Vikas,
After being thru with your query,i would like to reply your ultimate question"I want delivery schedules based on MRP Type PD"
Simple answer:put parameter 'delivery schedule line' as '3'(schedule lines in opening period) without simulation mode.
Please make sure you don't make any change with previous settings(custom)
please get it done and revert.
Regards
Chandra

Cancel Confirmation Qty in Schedule Line (VBEP-BMENG)

How is the best way to cancel a confirmation in a schedule through a ABAP Program?
For example in the image attached the second line (000010-0002) should be 5 instead of 15.
I tried the approach bellow (snippet)
it_extensionin     LIKE bapiparex   OCCURS 0 WITH HEADER LINE,
is_bape_vbep       TYPE bape_vbep,
is_bape_vbepx      TYPE bape_vbepx.
is_bape_vbep-vbeln = gs_vbap-vbeln.
is_bape_vbep-posnr = gs_vbep-posnr.
is_bape_vbep-etenr = gs_vbep-etenr.
if gs_vbep-vsmng gt 0.
     is_bape_vbep-bmeng = gs_vbep-vsmng.       * filled by RV_SCHEDULE_CHECK_DELIVERIES
else
     is_bape_vbep-bmeng = 0.
endif.
MOVE is_bape_vbep TO it_extensionin-valuepart1.
APPEND it_extensionin. CLEAR it_extensionin.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
             EXPORTING
               salesdocument    = gw_salesdocument
               order_header_inx = gs_orderheaderx
             TABLES
               return           = gt_return2
               order_item_in    = gt_orderitem
               order_item_inx   = gt_orderitemx
               schedule_lines   = gt_schedule_lines
               schedule_linesx = gt_schedule_linesx
               extensionin      = it_extensionin.
But the gt_return2 says "Field 'BMENG' cannot be changed, VBEPKOM 000010 0002 ready for input".
Thanks in advance.

Hi Andre,
Why should BMENG for the 2nd schedule line = 5? You have an order quantity = 20. Schedule line 1 has a confirmed quantity = 5. So it seems logical that the 2nd schedule line should have a confirmed quantity = 15.....
You can also use transaction CO06 to manually change the value of VBEP-BMENG for a schedule line rather than creating a Z program to do it.
Hope this helps.

Schedule Lines not confirmed for Consignment Fillup

Hi
I created Consignment Fillup, Schedule lines are not confirmed, even though stock is available in MMBE.
Material per batch stock is available
Help me out in this issue
Regrds
Srinivas

Check what schedule line category is flowing. I believe it should have been E1 and in VOV6, for this schedule line category, the box "Availability" is checked. Next go to material master and check whether the availability check is either 01 or 02 is maintained.
G. Lakshmipathi

How vendor get info of schedule lines

Hello Gurus,
I am creating schedule lines from scheduing agreement. Now how does vendor come to know about these schedule lines.
How vendor will be communicated about the new requirement? Schedule lines are generated in our system not in vendor's
system.
Regards,
VM - Learning MM

The scheduling lines can be transmitted to the vendor means that the output type can be triggered as per the requirement in SAP. check the configuration node.
Materials Management - > Purchasing -> Messages -> Message Determination Schemas - > Define Message Schema for Scheduling Agreement Release/Expediter
hope this helps you.

Multiple schedule line and reschedule for product selection

Hi,
Is it possible to mainatine multiple sechedule line for sales order where product selection is active
Let me explain the problem in detail.
We are using product selection functionality while creating sales order. Say for example in VB11 transaction I have maintained A= A1, A2 and A3. Where A1 has stock 50, A2 has stock 30, A3 has stock 20. Suppose my sales order is 150 for material A. The reason used is 0004 'automatic'. So while creating the sales order, confirmed qty for A1=50, A2 =30 and A3
= 20. I have unconfirmed qty. 50. for this scenario, I need to enable a
partial delivery, 1st I need to let the customer know when my 100 pcs going to be delivered and 2nd when my balance 50 pcs going to be delivered. So in the sales order I need to maintain two schedule line , one for
confirmed 100 and another for unconfirmed 50. I am not able to do this.
I can maintain only one schedule line per main item and at the sub item
level not possible to maintain.
The second problem is that, when I get stock for unconfirmed 50, I can
not reschedule. can anyone please help to solve this issue?
Regards,
Beena

goto item and doublle click on item and goto schedule lines and chenage the shedule lines..
wat i know is by avaiblity check it propose the delievry dates of items...
goto MM02 and mrp 1.. you can give there days to producee..
OR doc type propose delivery dates.. lead days...
hope it helps
you
ramki

Schedule line confirmation date for 3rd party sales( non stock item)

Hi ,
While creating an sales order i have a stock item and 4 non stock items . All the non stok items are similar to 3rd party sales as they are services . While created the sales order for the no stock item the confirmed schedule date is given as 12 days in the future or in one case after month .
Can someone please help me in understanding how the dates are being calculated . I havent created any PO for the non stock items.
I would like the confirmed date to be picked as the system date.

Hi,
There can be multiple reasons for this.
You have not mentioned the material type. Anyhow, first check Material Master
Purchasing view> GR Processing Time field
Sales / general Plant > Set up time and processing time field
If MRP views are maintained
In MRP2 View > Scheduling.
In case you do not want availability check to be carried out
Untick Availbility check and TOR check boxes in VOV6 for the schedule lines determined for these materials.
Hope this helps.
Regards,
Sharan

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

Need some info before buying a 8800 GT for 1st gen Mac Pro.

Ok, I'm thinking about buying a 8800 GT for my Quad Core 2.66 but, I have a few questions.
1. Will it run under Windows XP 64-Bit
2. I want it for the pro apps (Final Cut Studio 2) but i've been hearing other video cards run those progs better. Is that true? if so which card should I get.
That's really it. Any help would be appreciated. Thanks.

You will find a recent user report here.
You will need to get the requisite drivers from NVidia to install in Windows. If you do some searching you will find numerous discussions about the 8800 GT and its not too spectacular performance with Pro Apps. You can also find reviews at Bare Feats.

MRP not creating some schedule lines

Hello Gurus,
I hava peculiar issue for a Material.which has got dependent requirement from a header materila.
For some reason they want to run MD03 for this partnumber "ABC" . Materila is x type. It has got Valid SA, Valid SOurcelist,Valid QA.It has rounding value of 60, MRP type PD and EX .Not plannig teimw fence RLT is zero, GR time is 1 days .
In MD)4 below u can observe SChedule line is created except for feb 2nd, 03rd,o6, 7th.
QUESTION-1 :In below MD04 report no schedule lines were created for Dep req of feb 2nd, 03rd,o6, 7th.
Question 2:- even when STock is minus 6717 , the schedule line generated is for just 1400 etc
MD04 for "ABC" in Plant
02/01/2012     SafeSt     Safety stock               480.000-     47.000-
10/17/2011     OI-SL     0451404013/00030          6.000              41.000-
01/25/2012     DepReq     28299890               4.000-             45.000-
01/31/2012     DepReq     28299889               512.000-     557.000-
02/01/2012     ShipNt     0197672394/0550397074          540.000      17.000-
02/01/2012     DepReq     28299889               600.000-     617.000-
02/02/2012     ShipNt     0197676022/0550397074          900.000      283.000
02/02/2012     DepReq     28299889               300.000-     17.000-
02/03/2012     DepReq     28299889               3,300.000-     3,317.000-
02/06/2012     DepReq     28299889               1,400.000-     4,717.000-
02/07/2012     DepReq     28299889               1,400.000-     6,117.000-
02/08/2012     SchLne     0550397074/00010          1,320.000      4,797.000-
02/08/2012     DepReq     28299889               1,400.000-     6,197.000-
02/09/2012     SchLne     0550397074/00010          1,380.000      4,817.000-
02/09/2012     DepReq     28299889               1,400.000-     6,217.000-
02/10/2012     SchLne     0550397074/00010          1,380.000      4,837.000-
02/10/2012     DepReq     28299889               1,400.000-     6,237.000-
02/13/2012     SchLne     0550397074/00010          1,740.000      4,497.000-
GURUS PLEASE ADVICE
Edited by: HKR on Feb 1, 2012 4:43 PM

Hello
Please check if there is any rescheduling exception messages near the fixed planning elements.
Notes 71877 and 25388 provides more details about the rescheduling check during the MRP run.
BR
Caetano
Edited by: Caetano Almeida on Feb 1, 2012 12:33 PM

Schedule Lines for TATX items

I know that by default, schedule lines are not active for TATX (text) items in sales documents.
I'm also pretty sure that this option is not valid even if you activate it in the IMG.
Can anybody tell me:
1) Is my statement above correct ?
2) If so, why are schedule lines not allowed for TATX items.
3) Is there any way around this limitation ?

Thanks for your input so far. Perhaps you'll be kind enouth to stick with me a little more.
Let me expalin what my user is doing:
In the IMG configuration of our system, schedule lines were activated for TATX item category, however it still does not work as expected.
User enters a quantity of deliverable product on line item 1 with item category of TAN.
User creates a delivery schedule for line item 1 using schedule lines (category CP).
For line item 2, user wants to send "DOCUMENTATION" for each schedule line.
"DOCUMENTATION" exists in our SAP system as a material master, but no stock exists.
User enters a quantity of DOCUMENTATION on line item 2 with item category TATX.
User creates delivery schedule for line item 2. (auto populates sched category CT).
When delivery is created, the first schedule line for both items works fine.
For subsequent deliveries, line item 1 continues to work, but the line item 2, DOCUMENTATION material does not show up.
I suspect that we are trying to use the TATX item category differently than it was intended, and that some other method would be a better fit for making deliveries of non-stocked material.

Printing last delivery date in schedule lines for sales order

Hi!
We should create a sales order with more then one schedule line. This schedule lines are only for internal use (only to plan our production) and not for printing on the sales order paper. Only the last line is the real delivery date which should be printed on the sales order paper. Now I'm searching for a solution to print only this schedule line.
Have anyone a good idea?
Thanks
Markus

Hi,
Select <required fields> from VBEP
into table <itab>
where vbeln = <order number>.
sort itab by posnr etenr descending.
read table itab into wa index 1.
contents of work area will have the last schedule line details of order.
Regards
Vinod

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.

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

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