Text in the scheduling lines of a scheduling agreement.

hi,
is it possible to add text some where in the scheduling lines of a scheduling agreement (like how we can insert header text in the line item)??

yes.I agree with you that in all good processes schedules lines are automatically generated by MRP run.
On the other hand,some times due to incontigencies we are forced to manually add the schedule.At that time,my client wants to capture those incontigency reasons which he wants along with the schedule lines.
Please let me know whether SAP has got some way out for this issue.
Thanks.
Edited by: r.jeethendiran on May 12, 2011 5:46 AM

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Delivery before the schedule line date in scheduling agreement.

Hi All,
I have a situation where in I am using JIT delivery schedule for processing the delivery requirement from customer. In this, lets say, I have a schedule as 08/05/2009 for material A to deliver 1000 qty and the material is made available to me after production as of 07/05/2009 and I want to despatch the material on 7th only and not on 8th. The system does not allow me to do this.It allows me to make a delivery only on 08/05/2009.
Is there any alternative to this and is this SAP standard behaviour.

I think you can change the schedule line date in scheduling agreement itself and do the delivery.
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James

Hi James,
Schedule Lines: Has basically information realted to delivery scheduling in Sales Order level.
Delivery Scheduling: Is a process using which system will determine what are the different activities which need to be performed and time taken for each activitiy only after which the material can be delivered to the customer.
Delievry scheduling will be started only from the material availability date i.e., system will first determine the material avail 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
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Give your mail Id I have some Presentation I will send you across.
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How user can get a Sales Text for the any Line Item in the Billing?

Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
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09973504950

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check the below link :
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Dear Gurus,
I have a case to combine hard code text and long text in the same line.
For example, i need to display following line:
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/: 'Project name: ' INCLUDE Z_TEST OBJECT TEXT ID ST LANGUAGE &NAST-SPRAS&
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Ari

Hi,
You can achieve that by this method,
Goto Tcode SO10
Give the Object Name 'Z_TEST' & Id
See the Paragraph format for the Text, you can do it from Menu
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Can text in the URL line be enlarged?

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How to add the line item text in the Ledger line item report

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Deva.

Hi,
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Step 1:-
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BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
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Then create the Function Modules as below:-
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""Local Interface:
*" IMPORTING
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*" EXPORTING
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E_POSTAB = I_POSTAB. "<-- important
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EXPORTING
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BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
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EXCEPTIONS
OTHERS = 1.
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How to get the Hardcoded text and the Standard text in the same line

Hi,
I have an SAP Layout. In that, it should show the Consignee name as below.
     Consignee: SAP LABS
In this, the text 'Consignee: ' should be hardcoded in the layout itself. and the customer has requested to create a standard text for 'SAP LABS' sothat if they want to change the value in future, they would go and change the Standard text. I have created the Standard Text for SAP LABS. I am not able to get both these texts on the same line. I wrote in the layout like below and AS is the Paragraph format.
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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.
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IT
Skyworks Inc.

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Pls put this query in SD fourms and get immly help because this is technical fourms.
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*MRP unable to create Delivery Schedule Lines in MM Scheduling Agreement*

Hi Experts,
I need your help...
The issue is, in-spit of maintaining Source List with an u201CScheduling Agreement with item No.u201D & u201CSource List Usage in MRPu201D as 2 (Record relevant to MRP. Sched. lines generated automatically), MRP run does not generate Schedule Lines, instead PRs are created.
Please help me to understand such behavior and fix the issue as the requirement is to generate Schedule Lines only.
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Pratap

Hello
Please check
1) Source List maintained properly in terms of Material # ; plant # ; proper POrg ; Schd Agr # and line item# ; proper validity date & MRP relevant indicator
2) Please also check Quata arrangement if you are using. whether % is maintained correctly against the vendor
3) MD03 , Delivery schedules- should be 3
4) check your planning horizon whether it is NETCH or not
5) check material master -MRP2 view, Procurement type is F- external procurement, schedule margin key if you are using
if everything above is set, then I feel it should work
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lot size, safety stock and the corresponding prod volume for MRP input v/s the stock available in MMBE
example.
MD04, we can see the open del lines.
if SS = 50 , prod volume is 150
1) if MMBE shows 200 then it wont generate any schedule.
2) if MMBE is 180 and your lotsize is 40, then after MD03, you will have a schedule line of 40 (provided if everything is set properly)
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Automatic Delivery schedule line proposal on scheduling agreements

Hi Experts,
I have a requirements where client wants to have automatic schedule lines in outline agreement i.e. scheduling agreements.
Is there any standard functionality available for configuring this type functionality or we have to customize?
If standard functionality available please suggest which document type we have to use, and what are all the other settings we have to make to work this functionality.
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Nath

Dear Jagnnath,
The best solution is to create a source list. You can create source list directly from the outline agreemnt main screen (Menu Bar -> Environment) or else use t code ME01. In source list maintain the validity, Pur Org, outline agreement , MRP=2. Here you may set the check box 'FIX', by doing this always scheduling lines will generate with this vendor if there is any requirement of that material.
Hope this may help you.
Vaibhav Mishra

Erroneous link between R/3 Schedule Lines and CRM Schedule Line

Hi everybody,
I am analyzing the best approach to fix a duplicate schedule line issue in CRM. The documents are modified from R/3 by means of an IDOC (ORDERS05).
First of all, let me explain the process.
1.- Document is first created in CRM
2.- Document is updated from CRM in R/3 (Using middleware)
3.- In R/3, a customer program (Z), does a lot of calculations to the order (rejection, item splitting, Qty changes, creation of new Items, etc) and once its done, it populates the IDOC and sends the information to CRM (ORDERS05).
4.- CRM receives the IDOC, modifies the order.
5.- Document is update from CRM in R/3 9Using middleware)
The Z program, DOES NOT modify the database in R/3, it lets the process to be executed and also lets CRM to do this job.
I had to make several modifications to the XIF module, in order to allow many of those changes to be valid in CRM (i.e., A rejected ITEM is changed to be valid and it's Qty changed. CRM does not allow this to be done in one step, since the qty is "greyed" for no changes).
Edited by: Rob Burbank on Feb 17, 2010 5:34 PM

My issue is this.
The worst thing that happened, is the fact there is key fields in R/3 -> CRM, to link the schedule lines, since R/3 Uses the regular key fields in the T. table, CRM uses the GUID for the sched. lines.
After a OSS msg and many goes and comes, I had the suggestion from SAP to change from ORDERS05 Idoc into CRMXIF_ORDER_SAVE_M01 idoc, since ORDERS05 is not supported by CRM (however the Idoc is in the system).
I am not sure that is the best solution, in fact I do not believe that is a solution at all. CRMXIF_ORDER_SAVE_M01 does not exist in R/3 and even if somehow I do all the effort to create it in R/3, R/3 still does not have the schedule line GUID to properly point to the right record.
What I did to override this error, was to include inside the XIF module the CRM_APO_SALES_SELECT_GUIDS, CRM_ORDER_READ and CRM_ORDER_CONVERT_DOCNUMBER Functions to get all the sched lines for the specific orders in the guid form. However this solution does not work OK, since sometimes the CRM system is not able to properly return the correct GUID values and this leads to the duplicate schedule lines error.
If somebody has ever deal with a situation like this, I will appreciate if could share its point of view or even better, share the solution used.
As an extra comment, modifying the Z program to update the database and let middleware to do the job for us, is ou of the qustion at this momento.
Thank you for your time and help.
Sincerely
Meuli
Moderator message - Welcome to SCN.
There is a 2,500 character posting limit, but in this case I split it in two.

Schedule line number determination - Schedule line category CP(MRP)

Hello All,
I want to know on what basis schedule line numbers getting determined.
Schedule line category: CP-MRP
Sales order line items getting confirmed based on the Planned order--> production order created through MRP run.
I have created sales order line item 1 with 100 quantities. for example I created today. RDD also today.
3 production order created.
Those production orders confirmation date as below.
Production order 1 - 60 quantities - 14.04.2014
Production order 2 - 30 quantities - 16.04.2014
Production order 3: 10 quantities - 18.02.2014.
There are four schedule lines for the line item 1.
All the 4 lines showed as per the confirmation date order.
But the schedule line numbers are not as per the above order.
For example,
Schedule line number   ----- delivery date ----- Confirmed qty
1.                                         09.04.2014            0
3.                                         14.04.2014            60
2                                          16.04.2014           30
4                                          18.04.2014            10
On what basis this schedule numbers getting determined? Is there any standard procedure ?
Why schedule line numbers not inline with the confirmed date?
Let me know if you need more information.
Thank you.
Regards,
Rakkimuthu C

Hi,
Schedule line number is the number that uniquely identifies the schedule line .
Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
Note The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
The schedule line number will get created automatically by the system. I hope this will clarify your doubt. Thanking you.

Text in the scheduling lines of a scheduling agreement.

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