Two Schedule Lines after MATP check

All,
We are doing MATP check in Sales Order. After the MATP check, the Sales Order is confirming with two Schedule Lines, the first line is confirming with 0 qty and the second line which is created after two days and is confirming with actual Sales Order required Qty. This is happening for all the materials and at any requested date you put in Sales Order.
We further analysed that during the MATP check the Bulk component availability is actually getting delayed but we verified the Stock is fully available for the Bulk as per the requirement date. Master data are setup as per the MATP requirements.
Also we checked, and do not see any issue because of Pick,pack, loading times or delivery & Transportation scheduling config in R/3.
Please provide your suggestions.
Thanks,
Aashish

Hi Aashish,
You may check
Factory calendar set into Customer Master (Ship to party) for the Unloading Point at 'General data' tab.
Regards,
Mrinal

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Retaining the old schedule lines after the ATP check in the sales order....

Hi Experts,
I would like to retain the old schedule lines after the ATP/GATP check in the sales order for certain conditions.
I don't want to change XVBEP,IVBEP,VBEP contents in the user-exit..
Is there any standard sub-routine or function module to reatain old schedule lines in the sales order so that the schedule lines will not update with the new values after the ATP check ?
Thanks
Rayudu

In Include LV03VFMM, you have:
* Userexit availability
PERFORM USEREXIT_AVAILABILITY_IN USING DA_ATPPR.
There may be an option to implement some logic in here. However, I tried changing the value of MVERF_POS-EINTEIL[1]-VFPKZ to initial. This will ensure that when FM AVAILABILITY_CHECK_CONTROLLER is called that the following IF statement is untrue:
CHECK NOT P_ATPCSX[] IS INITIAL.
as P_ATPCSX[] Table[0x648].....
However, this will just mean that the 2nd confirmed schedule line (assuming we have > 1 schedule lines) will have a confirmed quantity to zero.
EXIT_SAPLATPC_001 could also be used. However, when I removed the "X" from CHKFLG, I get the same result; the 2nd schedule line will revert to zero.
They were the only tests I tried; I cannot think of any other ways around this....

Two schedule lines despite sufficient stock

Hi Gurus,
My order form shows two schedule lines even after maintaing sufficient quantities in the respective plant location.....another strange happening which I comprehended was if at all I create order with reference to quotation then order form confirms and me the qty....but if I create a seperate order then the qtys are not confirmed....what wud be the reason?..........
Also to understand the importance of checking rules like individual requirement and daily requirement I tried changing checking rule from individual to daily....but I cud not see any changes...where do I see the changes?.......
Looking for ur valuable feedbacks on this.................thanks in advance.......................

Hi,
The reason for your first query that you get 2 schedule lines even though you have stocks could be due to the fact that delivery and transportation scheduling would be on and the system is adding the pick/pack/load/transit time also. So, if the requested date is for today and you have stocks also, system would still create a 2nd sch. line since it is adding the above mentioned times.
for your 2nd doubt, do you get the same schedule line category in both the cases?

My sales order is having two schedule lines

Hi sap gurus,
my sales order quantity is 36 pcs.
the same sales order has two schedule lines in that the material availability date is 05/02/2010 for quantity 22 and for second is 15/02/2010 quantity is for remaining 14 quantities.
so here delivery can be created for quantity 22 becasue the MAD is on 05/02/2010. upto here no issues.
here in my production server user is able to create only one delivery document for total 36 quantity which includes the 14 quantity also for which the MAD is at a far date that is 15/02/2010.
(2). i opened the delivery there two picking requests has been generated one on 04/02/2010 & for 07/02/2010. how it is possible by the system.
how is it possible for a material which is available in the future date that is 15/02/2010.
can any help on this.
regards,
balaja

Hi,
Though the MAD is different, same delivery is possible for the two Schedule lines.
But for the picking request creation for the future MAD (15/02/2009), please check your sales order. That is, go to VA02, and in to the schedule line level and then to the Shipping button and look for the various dates...
Regards

Sales order: Two schedule line items for single order item

Hi,
I have an issue with the schedule lines in the sales order. When we create a sales order with today as the delivery date, it creates two schedule lines for the single order item. But if we give future date as the delivery date, then it creates one schedule line only. The confirmed quantity for the first line item (with today we the delivery date) is zero and second line item confirmed quantity (with delivery date as tomorrow) is actual order quantity. So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do we have stock.
We donu2019t have availability check on and we use custom line item and schedule line categories.
Please give some hints on what might be the issue.
There was on post with this kind of issue, but it was closed without answer.
Thanks,
Srini

Hi Srinivas,
So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
As per my understanding although you have sufficient stock for the material system may be confirming the quantity in future date because of the forward scheduling. As you know system adds different times while evaluating the confirmed delivery date. Check the route which system is using.

Role of schedule line in Availability check

hi,
How does schedule line play a role in Availability check? ,please explain.
Regards

Hi
SEARCH THE FORUM
Any way Schedule line Help to Check whether the quantity is available in that particular Requested DELIVERY DATE & QUANTITY.
thanks
Ashok

Quantity clubbed for two schedule lines in sales order

Hi,
One finished item F1 having strategy 20. special procurement key as 40( to get from another plant) Its sales order is created for 20 EA on 6 nov.So one line item in sales order.
Item availability check is done.in schedule line I can see system proposes available date as 9 Nov. I manually split the quantity as 13 EA on 10 Nov and rest 7 EA on 18 Nov.
Now in schedule lines tab I can see three line items:
date      confirmed qty
6 Nov      zero
10 Nov      13 ea
18 Nov        7 ea
MRP is run. system generated Stock Transport Purchase requisition of 20 ea dated 6 Nov.Qty and date both is wrong. Why quantity gets clubbed?? Why date is picked as 6 Nov?? I expected system to create two Stock transport purchase requisition of qty 13 dated 10Nov and qty 7 dated 18th Nov.
Please guide if there is any config mistake in PP or SD side.
Regards.

PP,
That is pretty standard. If you do not meet the customer's requested date when you confirm the sales order, the system assumes that you sitll intend to make the attempt. MRP will produce a proposal based upon the customer's requested date and requested quantity.
If you want MRP to consider the confirmed dates/quantities, set the Fix Date Qty flag in the sales order item.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/744bcb546011d1a7020000e829fd11/frameset.htm
If your standard business process is that you always wish to plan based on the confirmed date(s) rather than the requested date, you can configure to have the Fix Date Qty flag defaulted; in OVZJ.
Best Regards,
DB49

Schedule lines in Availability Check Delivery Proposal screen

Hi,
This is in continuation to an earlier thread that I had created about Sales Orders not getting CIFfed across to APO. I have a situation in a different system where this is being configured for data transfer. The problem here is not about CIF. All issues pertaining to CIF were addressed in the earlier thread.
This question is primarily about schedule lines of the sales order not opening up for confirmation in 'APO Availability Check: Delivery Proposal' screen as in this link: https://docs.google.com/leaf?id=0B78qjSKXsqbeNDFjMzlkM2MtMDNlOS00ODFmLWJmYjktYmU0ZDU5Zjk0ZDlh&sort=name&layout=list&num=50&authkey=CO2E0ZYN
It is perhaps some config that is changed or missing that is causing this problem.
Kind regards,
Srikanth

Srikanth,
This is what the screen looks like when the ATP you have configured cannot confirm anything. The only button available to you is to proceed without confirming the order.
An example of the types of reasons would be no allocation available, no stock available, no supply elements available, too many existing requirements, etc etc. Improper or incomplete APO GATP configuration could unfortunately also be the culprit.
You have two icons at the top, check instructions and Allocation. Click on these buttons, and they may give you clues as to what is causing your problems.
Best Regards,
DB49

Schedule line and availibility check

Hello,
I have three questions ;
Q1) my schedule line category is set to " no avalibility check".
Q1A) How does the system confirms the stock in sales order or in delivery if schedule line category is set to "no avalilibity check"
Q1B) does the sales order and delivery appear in MD04 is schedule line category is set to "no availbility check".
Q2)my schedule line category is set to " no materials planing ?
Q2A) How does the system confirms the stock in sales order or in delivery if schedule line category is set to "no materials planning"
Q2B)does the sales order and delivery appear in MD04 is schedule line category is set to "no materials planning"
Q3) what is the relationship between MD04 and MRP run. Does all the sales orders or deliveries appear in MD04 after MRP run ?
request pls answer pointwise for clarity
regards
sachin

hi Sonu,
Q/3 ) relationship between MRP run & MD04
>The function of MRP is to plan the requirement of a header material as well as for the dependent requirements.This is done with the transaction code MD02.All the requirements are pulled up and planned.the outcome of the run will be a report which will show the details of the planning like
>Materials planned
>Materials with new exceptions
.MRP run is therefore static.
>MD04 shows you the stock requirement list of the material.after you run the MRP for a particular material this screen will show you the requirement for header materials,
dependent requirement,available stock,the reservations made.if the stock is less u can either generate PR for externally procured or create prodn order for internal mfred.
this is dynamic i.e whenever u run this t code u get the latest update on the status of that material.
u can't see deliveries in MDO4 only reservations
SO are not seen directly but as a customer requirement and when u run MRP they are changed to planned order.this planned order can be seen in MD04 from where u can either create PR or production order
Q/2B
"no planning " is used for those items for which u don't want to run MRP.certain materials are such that the controller can manage w/o running MRP i.e the SO comes and the product is either delivered or produced w/o running MRP.
hope this helps,
regards.
Edited by: vikas koul on Jun 26, 2008 1:27 PM

Two schedule lines when release a sales order.

I set complete delibery (so that it has just one schedule line) in a sales order but it has been blocked because of credit limit has been exceeded.
Anybody can explain me why the system set more than one schedule line in an order which has been released after credit limit control blocked it?
Thanks in advance.

D 26.06.2008 50.000 50.000 15.217
D 15.07.2008 0 0 34.783
I don't that matters but anyway, here you have the requested data. I'm checking the availability control and credit control customizing, just in case there are some settings that I can make to solve it.

Reschedule does not update schedule line after upgrade

Dear All,
After upgrade to ECC6.0, the reschedule does not update EKET any more but it update ekpo as usual.I debugged it , before the function module SD_BACKORDER_**_SAVE everything is ok.
I also checked the sap note for the new field in T161V.But When I choose other option about customzing. eket are updated every time when the reschdule program run.This will lead double delivery.
Do you have any suggestion？
Edited by: Edward on Feb 23, 2010 9:03 PM

Hi,
On the initial screen of V_V2
Remove tickmark of SIMULATION, Then it will update schedule lines in sales document
Kapil

Automatic creation of Schedule line after MRP RUN

Hi,
Till now we are using only PO for placing orders to vendor, now we want to use the functionality of scheduling agrement, so that after MRP run, we can get automatic schedule line creation, for this , what are settings required, how system create the automatic schedule lines based on which criteria, second thing while creating on eschedule agrement i found that the conditon which i can add for a vednor in ME21N that all condition are not coming while creating schedule agrement even my vendor is same for PO and Schedule agrement, so what are the setting required for this.
regards,
zafar

Hi
1.In material master purchasing view data auto PO is to be flagged.If scheduling agreemet with release documentation.
Then flag JIT indicator 1.
2.maintain MRP views in material master
3.In source list for fix vendor,source list usage 2 is to be maintained.
4.Vendor master purchasing data auto PO indicator is to be flagged.
5.Then when you run MRP automatically schedule lines are generated.
For JIT and forecasting maintain creaton profile in OMUP transction.
Assign the creation profile in scheduling agreement.

Sales order - Schedule line or Availability check

Dear friends,
I have one requirement on sales order availability check or schedule line.
When i enter material and quantity in sales order it should not determine stock from one storage location (0003 storage location for damaged goods) through availability check or schedule line whatever.
Can i handle this through any routine or functional config. kindly suggest.
Regards,
Praveen Lobo

Dear Praveen
Dont maintain the storage location 0003 in MMSC. Also, in material master, you dont maintain the "Delivering Plant" so that you will have to input manually in sale order. If Plant is not flowing automatically in sale order, your storage location will also not flow.
thanks
G. Lakshmipathi

TWO SCHEDULE LINE IN SALES ORDER OUTPUT

Hi Experts,
SALES ORDER NO 1220000161, WHERE TWO DIFFERENT DELIVERIES ARE COMING IN THE SALES ORDER WHICH IS NOT ACCEPTABLE TO US.
THIS IS CREATING OTHERS DEPARTMENTS ALSO IN TROUBLE.
WE WANT ONE DELIVERY DATE WHICH IS ENTERED AT THE TIME OF CREATION OF SALES ORDER.
SO   Pd. TRF Material No.        Total   <--Delivery--
>
   sl. Cd/ Brief Item Description
   Nos. Exc.                         Quantity    Quantity    Delivery Date
        Code
   1       / 7000006120              2.000         NOS
                                                0.000          05.04.2010
                                                2.000          07.04.2010
        84825BEARING CLOSURE DRG: S-30275
             Clients Approval of GA Drg-   GA Drg approval - Not Required
   2       / 1100012360              2.000         NOS
                                                0.000          05.04.2010
                                                05.06. 2.000          2010
        84796GASKET DRG:SK-30017 SYM:77517-A
             Clients Approval of GA Drg-   GA Drg approval - Not Required
   3       / 1100002900              4.000         NOS
                                                0.000          05.04.2010
                                                4.000          21.05.2010
        84742OILSEAL DRG SK-30019 PT 83777-B,CR37405
             Clients Approval of GA Drg-   GA Drg approval - Not Required
Regards
M.Madhusudhan Reddy

Dear Madhusudan,
What I understood is that you don't require multiple deliveries for a single sales order.
For single delivery, in the customer master > sales area data > Shipping tab page -
Click on the checkbox - Complete delivery reqd. by law
Similarly for item level also you can control it by following options.
Partial delivery per item field maintain either 'B' or 'C' option.
It will resolve your issue.
Thanks & Regards
Piyush
Edited by: Piyush Ranpura on Apr 5, 2010 10:41 AM

Schedule lines are not coming for HALB after MRP run

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Hi,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

Two Schedule Lines after MATP check

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