VA02 changing the Schedule line

Hi All,
I have an issue where in one Sales order is created. after saving the order whenever you open in change mode(VA02), and though you do not make any changes, when it prompts for Save you say yes. Then if you see the changes made for the order in Environment-> chnges,  for a perticular line item the schedule line two is deleted and created agian. It will be saved by the user id of the user who opend the order in the change mode.
when it promts for save, If you say NO, then no changes will be recorded.
Kindly help me with the issue.
Please let me know If any OSS notes exists for correction. Its happening only with a perticular order.
Thanks
Swathi

Dear Swathi,
Not sure if this is a standard issue. Could you please check with your ABAPer if they have done any changes in the user exit specific to orders?
thank you
Venkatesh SP

Similar Messages

  • How to change the schedule line date in SO with reference to value contract

    Hi SD Guru's,
    I need to change the schedule line date in the sales order with reference to the value contract by using some algorithm that i will write. The problem that i can't find the suitable place to add the algorithm. I can't add it to the Copy control because there is no schedule lines in value contract and copy control for schedule lines does no exist.
    I can not add to user exit MV45AFZZ  , because order that was created with reference to the value contract, does not go through this user exit.
    Do you have some ideas where i can add it?
    Thanks and Regards
    Viky
    Edited by: Viky Sloutsky on Oct 20, 2010 12:43 PM

    Hello Viky
    How about using program MV45AFZB- USEREXIT_CHECK_VBEP or USEREXIT_MOVE_FIELD_TO_VBEPKOM
    or program FV45EFZ1- USEREXIT_CHANGE_SALES_ORDER
    Does the program go through these exits when an order is created with ref to a value contract??
    Also I am wondering why you need to change a Schedule line determined by Availability check and/or delivery scheduling?

  • Change the schedule line committed qty in PO items using ME_PROCESS_PO_CUST

    Dear Experts,
    I want to make the PO item schedule line committed quantity MNG02 field to zero, for this purpose I wrote the logic as below.
    but its not changing the committed quantity to zero. Please advice me.
    method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
    DATA: lwa_po_header TYPE REF TO if_purchase_order_mm,
            lwa_mepoheader TYPE mepoheader,
            lwa_mepoitem TYPE mepoitem,
            lwa_mepoitemx TYPE mepoitemx,
            lwa_ekko TYPE ekko,
            lwa_ekpo TYPE ekpo,
            lwa_ekpv TYPE ekpv,
            lwa_eket TYPE eket,
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            tp_werks TYPE werks_d,
            tp_tdid type tdid,
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            lwa_schedule TYPE meposchedule,
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            tp_minqty1 TYPE BSTMG.
      if sy-tcode = 'ME21N'.
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                      EXPORTING
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        ENDIF.
    endmethod.

    Hi Siddu,
    Please finf enclosed with the suedo code.
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                LS_OBJ TYPE REF TO IF_PURCHASE_ORDER_MM,
                LS_MEPOHEADER TYPE MEPOHEADER.
    *IM_ITEM is ur importing parameter
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      LS_OBJ = IM_ITEM->GET_HEADER( ).
      LS_MEPOHEADER = LS_OBJ->GET_DATA( ).
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    Regards,
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  • Delivery before the schedule line date in scheduling agreement.

    Hi All,
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    I think you can change the schedule line date in scheduling agreement itself and do the delivery.
    regards,
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  • Changing of Schedule line

    Hi Friends,
    I have a below mentioned issue.
    We have nearly 500 sales order created on jan 1st 2010 and which are scheduled for the delivey on April 2nd 2010.
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    Thanks
    RAM

    Hi
    When you run a V_V2 rescheduling program, by inputting material and plant, all the open sale order (back orders) schedule lines get confirmed.
    Then you can proceed with delivery creation through VL01n or vl10e etc.
    thank you
    Anirudh

  • KANBAN cycle - Change of Schedule line dellivery date.

    Hi,
    I have some queries in KANABAN scenario
    1) How to change the schedule line delivery date generated from KANBAN cycle.
    2)How to avoid generation of schedule lines from KANABAN if the Scheduling agreement was not released.
    regards,
    Kannaiah Naidu

    Hi,
    1.It is not possible to change the schedule lines of the Scheduling agreement with kanban indicator. Only work arround solution is to remove the kanban indicator. Then you can change the schedule line.
    2.Using user exit, during emptying of the bin check whether scheduling agreement is released on not.If not released generate error.
    Regards,
    Krishna A S V

  • I need to reset the confirmed quantity in the schedule line

    Hi all,
    i have this requirement:
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    over today.
    Does anybody know if I can use the routine no. 101 (vofm -> Requirements -> Subsequent functions -> Reqs. availability) and give me an example to di this ?
    I also tried to implement the user exit move_fields_to_vbep in mv45afzz, but not succeed to obtain my goal.
    I thank you in advance.
    Regards.

    Settings/iTunes and App Store. Tap on the ID you see there and sign out then log in with the new ID

  • How to change  delivery  block for all item in the schedule lines via va32

    dear sap expert:
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    please give me a way to resovle the problem.
    best regards.

    dear:
      the fast change function cann't resovle the problem,i first double click the item of schedule agreement  ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
    best regards.

  • BAPI for VA02 to check availability & update the Schedule lines

    Hi Experts,
    Is there a BAPI which can 'check item availability' & update the Schedule lines for the same order?
    I have checked 'RV_AVAILABILITY_CHECK' 'BAPI_MATERIAL_AVAILABILITY' 'SD_BACKORDER_UPDATE'
    but it is not solving the purpose.
    Kindly give your suggestion for the same.
    Thanks.

    Hi,
    Please let me know if you were able to achieve this functionality. I have a similar requirement wherein I need to check for the material availability and update the schedule lines in the scheduling agreement. I checked the FM SD_BACKORDER_UPDATE, but it doesn't seem to be helpful.
    Regards,
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  • Delivery Date needs to be changed on Schedule lines

    Hi All-
    I am using BAPI_SALESORDER_CHANGE, to update the delivery date on the schedule lines...If I have 2 lines of schedule, needs to be updated the second one ETENR '0002'...
    Bapi returns message that successfully processed, when I go back and look at Sales order, I don't se any changes on schedule line..
    I am pssing into BAPI, sales doc and schedule line with the delivery date and the flag 'U'..and also I am using BAPI commit...
    But, let me know if I am missing something and also let me know is it possible to change schedule delivery date or not?
    Thanks,
    Sony

    Hi
    Please follow this process.
    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data.
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.

  • Firming the Schedule Lines in Sch.Agreement

    Hi , I have done the  following to firm the schedule lines in Scheduling agreement.
    1. Firm Zone as 30 days
    2.Tradeoff zone days as 60 days
    3.Binding MRP indicator as NULL(Lines not changeable within Zones)
    4.In OMIN , Firm Schedule lines enabled for the MRP group
    When i run the MRP, schedule lines are getting created with Firm Indicator (*) for the requirements lying within these zones. After transmitting the schedule lines to vendor , if i change the requirement again, the schedule  lines within Firm Zone are getting adjusted as per the new requirment. I dont know whats the purpose behind maintaining these Firm Zone and Trade off Zone.
    Pointers are much appreciated.
    Thanks and regards,
    Milton Isaac

    Hi,
    Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
    Firm zone (zone 1) (go-ahead for production).
    The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
    Trade-off zone (zone 2) (go-ahead for procurement of input materials)
    This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone.

  • Firming of the schedule lines

    Hi,
    in MD04 we can see the firm indicator for some of the schedule lines. We aware of that this indicator is set based on the firm zone period and the schedule release date.
    Apart from firm zone is there any other parameter makes the schedule line firm ( except manual change) Please clarify.
    This is the very urgrent req from business so your immediate repsponse is really appreciated.
    Thanks
    Raj

    Hi
    You can firm all schedule lines which are printed or transmitted to vendor by customizing in OMIN for your plant and material group.
    Or if you create schedule line manually.
    Regards
    Antony

  • Delivery block in the schedule lines.

    Hi,
    Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run  against each sales order.
    When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
    when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
    what configuration should I do to make this work.......

    Hi,
    Look at the help (press F1) on  the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
    It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
    Following is description given for the field confirmation block;
    Confirmation block
    Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
    Example
    You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
    Note
    If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
    Dependencies
    If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
    Regards

  • Purchase Ord delivery date changes SO schedule line date?

    Hi,
    I am purchasing a drop ship item as per sales order. The account assignment in the purchase order is the Sales order. 
    Why in some cases the schedule line date in the sales order changes when I change the delivery date in the purchase order? whereas in other cases it does not.
    Please help me out with this question.
    Sincerely.
    Puja

    Puja,
    The SO schedule line date should not change when you change the purchase order delivery date.
    However, if you change the PO del date, AND a user performs re-ATP against the sales order, OR if you are running backorder processing (rescheduling) of sales docs, then the SD item/schedule date may change to match the changed availability situation caused by the change of the delivery date of the PO.
    Look in the sales order in VA03, then Environment>changes.  Look to see if anyone or anything has 'touched' the SO item that is home to the schedule lines that were affected.
    Regards,
    DB49

  • BAPI Function module to change the schedule agreement

    Hello Experts,
                             Can anyone tell me Bapi function module to change the scheduling agreement,
    my requirement is i will get the new AEDAT(Delivery date in schedule line)
    and WMENG(Quantity)  Every time customer sends me a flat file which has got
    revised schedule delivery date and Quantity. It needs to be updated in my system
    using a BAPI Functional Module.

    Hi Vivek,
    You must use the correct or most appropriate forum, so this thread will be moved from to .
    The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
    Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
    Also read this thread Welcome and Rules of Engagement.
    Greetings,
    Marcelo Ramos

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