Why schedule line category must needed

Hello Experts,
I gone through several threads in the forum but still confused.
I got the info like...
It confirms the
1. confirmed date of delivery
2. confirmed quantity of del
3. Availability check
4. Transfer of requirement
a.purchase requisition type
b. delivery block
c. movment type of goods
The Schedule line contains the delivery date and quanitity in a slaes document item. This is only a one line explanation for your understanding purpose only.Tcode VOV6.
Now please kindly explain me with an example without slc what will not happen.
one Item can have many schedule lines . Why we need many SLC for one item please tell me with example.
Thanks in advance for all the replies

Hi,
If you take a sales order document, it is divided into three parts:
Header Level information :
This consist of the overall information of the sales document, for example Net value of the sales order and the like.
Item level information :
This consist of information at item level, like Item 1 has a material with a net price so and so, item 2 has another material with another net price and so and so.
Schedule line information :
This gives the information of the time a sales order has to be delivered to the customer, to view this select the item you want to view and to the menu under item >> Schedule line. This date is actually calculated from the delivery date in the Sales document.
Schedule line Agreement :
Use the T.code VA31 (and choose Scheduleline agreement) : This agreement lets you to predetermine scheduling of different materials with in a given period of time (This is same like the other contracts).
First enter the material with quantity say for example Material 1 Qty: 100, go to Edit from the menu >> Item >> Schedule line
There select within the time period defined two dates, say for example on 12: 01: 2005  40 quantity and on 13: 01: 2005 rest 60 (The qty has to be same as the one in the sales order) .
Once this is done you have created a schedule line agreement.
Call this agreement in your sales order (with reference) and use them.
Imp: You will be able to deliver only 40 qty on the 12th and 60 qty on the 13th, even though the sales order is for qty 100
Best Regards,
Amit.
Note: Schedule Line Category is also needed for Movement Type Determination and Availability Check.
SM30 - Table View - V_TVEPZ -> Assign schedule line categories
First check the Proposed schdule line category (SchLC)   - double click on the line item
VOV6 - Maintain the schedule line categories - double click on the line item
For example, you can control the default returns movement type.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
Control the Transaction Flow (tick to activate the function)
transfer of requirement
for availability check for sales
production allocation active

Similar Messages

  • 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.

  • Multiple Schedule Line Category significance

    Hi,
    I am a SAP SD newbie..  I am not able to understand the significance of Schedule line category..
    Each item can have multiple schdule line caterories.  But why would we need multiple of these.
    Sap manuals are not very clear on the need for multiple schedule lines especially since they are automaticall determined.
    So clarification would help me understand the concept..
    Thanks
    Kevin

    Significance of Multiple Schedule Lines is that if the complete stock is not available at a given point of time & Partial Delivery allowed. For Example, Sales Order is for Quantity 100 (Partial Delivery allowed) & ready stock issay 30, which can be delivered on required delivery date & balance 70 may be available after 10 day. so there will be multiple schedule line, the first schedule line as not confirmed sales order on say 17th Jan, second schedule line as confirmed sales order of 30 on 17th Jan & third schedule line as confirmed sales order on 27th Jan.
    Alternatively, customer places Sales Order of say 100 & provides an schedule say 25 numbers on 17th Jan, 25 numbers on 24th Jan & so on..., so accordingly schedule lines can be maintained.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • How to use bapi to change so's schedule line category

    dear friends:
       I try to change so's schedule line category using bapi "BAPI_SALESORDER_CHANGE", but it doesn't work,the code is as following:
      T_SCHEDULE_LINES-ITM_NUMBER = ITAB-POSNR.
      T_SCHEDULE_LINES-SCHED_TYPE = ITAB-ETTYP.
      T_SCHEDULE_LINES-SCHED_LINE = '0001'.
      APPEND T_SCHEDULE_LINES.
      T_SCHEDULE_LINESX-ITM_NUMBER = ITAB-POSNR.
      T_SCHEDULE_LINES-SCHED_TYPE = ITAB-ETTYP.
      T_SCHEDULE_LINESX-SCHED_LINE = '0001'.
      T_SCHEDULE_LINESX-UPDATEFLAG = 'U'.
    who can tell me the reason.thanks in advance.

    Hi 
    First try to execute same bapi in test mode and then check thwe respective SO if this work then you have to commint the changes through program, some more help on this topic
    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.

  • Account assignment in schedule line category for third party sale

    in settings for schedule line category CS -for third party sales, in the field Account Assignment category we assign X-all auxiliary account assignment.
    what is the purpose and reason for using account assignment category in third party and at what point of time this comes into picture in third party sales process

    Hi Sudha A,
            Procureement against customer requirement will be booked against cost or expense account. So when creating PO, this account assignment category is determination factor for respective G/L accounts in MM.
    - Account assignment category will have general modification assigned. in MM account determinatoin OBYC settings-
    Valuation group code(this needs to be confirmed) + General Modification + valuation class determines G/L account.
    This is how G/L account will be displayed in PO - item level - account assignment tab.
    To see the settings in account assignment category - check the help of the field & choose customization & observe in details.
    Hope it clears,
    Regards,
    Reazuddin MD

  • Credit exposure and the Schedule line category

    Hi,
    I have a problem in credit exposure update in FD33.When I use the schedule line category xx which has req/Assembly marked in schedule line category settings is updating the sales order values in Fd33 even if the sales order (while creating) is blocked due to credit.
    Whereas I use the schedule line category YY which has req/Assembly not marked in schedule line category settings is not updating the sales order values in Fd33  if the sales order(while creating) is blocked due to credit.
    Is this the standard behavior? If so Why.
    Regards
    Babu

    Hi Babu,
    Yes, this is a standard behavior.
    Please refer to note 393304.
    If the flag "transfer of requirements" is not set, that means that credit-blocked order won´t update credit values.        
    In this document has a complete explanation regarding this proceeding.
    I hope it can help you.
    regards
    Ruy Castro

  • Maintain schedule line Category

    Hello,
    Could you please advise on following:
    Example:
    I have a delivery date for example 06.08.2012 and choose the Schedule line cat. Y1 the delivery date in purchase req remains the same 06.08.2012, but when i choose Y2 the date is becoming 05.08.2012.
    I have checked the schedule line category definition T-Code: VOV6 for Y2 the P.req.del.sched (Purchase requisition with delivery scheduling) is selected.
    Could you please advise if this is a reason and how the date is calculated. I mean were are the setting. I thing there should be somwhere one day and zero but cannot find it.
    Regard.
    M.

    Hello,
    The problem I have is that when i change the schedule line categorry from Y1 to Y2 or create the SO with schedule line category Y2 the delivery date in PR which is created while creating SO (Purchase-To-Order SO) is
    one day back.
    Example:  schedule line cat Y1
    Delivery date in SO is 06.07.2012  delivery date in PR 06.07.2012 fine for me.
    But
    schedule line cat Y2
    Delivery date in SO is 06.07.2012 delivery date in PR is 05.07.2012 one way back, not fine for me, I would like it to be the same like it is in Y1 so 06.07.2012 not 05.07.2012.
    Can you advise where are the settings ??
    Thank you in advance
    if you need more information please let me know.
    m.

  • Schedule Line Category determination

    Hello All,
    I have a requirement to determine the schedule line category based on the item category, I know that this can be handled through the customization, but the problem that I have right now is,  for my item category I have two schedule categories, I have to get the supplying plant and the deleivery plant and then need to determine the schedule line category.
    So as per the requirement whenever the I change the schedule line category also the purchase requistion screen gets modified and in the Purchase requisition screen we give the supplying plant and get back to the schedule line tab we need to see the new value in the schedule line category.
    Please help me out with your valuable suggestions.
    BR
    Sudhakar

    Hello all,
    I was not able to find out any exit to get the my required details, but as i am working ECC 7.10, I have created an enhancement point  in the program FV45EFEP_VBEP_FUELLEN in the from Routine VBEP_FUELLEN_VBEP, in this form routine I have created an implicit Enhancement point and based on the item category with the conditions I was able to determine the Shedule line category, and after this the system take cares to get the required details into the next screens.
    Thanks a lot.

  • Schedule line category defalut value in Inquiry

    Hi All
    I need to poulate default value ' Z2 'for schdule line category in Inquiry for specific document types . I am able to populate default value in inqurily . i am using MV45AFZZ.  But as per requirement if user manually changed the schedule line category then the changed value should remain and not default value Z2.
    If i change the Z2 value to some other ,after that it is immediately coming again Z2.  the changed value is not coming in XVBEP.
    Is there any way to hold the changes in same exit..
    Thanks

    Hi
    Before passing u r value to the Field. Check if has any value if so do not pass the value.
    LOOP AT XVBEP.
        IF XVBEP-ETTYP IS INITIAL.
             XVBEP-ETTYP = 'Z2'.
        ENDIF.
    ENDLOOP.
    Write this in Save_document_prepare.
    regards,
    Raghu

  • Showing non-MRP relevant Schedule Line category in MD04

    We have a business requirement to show Quotations of non-MRP relevant schedule line category in MD04. We are at an initial stage of design. Is it possible to use any of the user-exits (during MD04 opening) that we can use to display such elements ? We were unable to find any workaround with the Select Filter option.

    Hi,
    You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
    You may refer to my printscreen below for better understanding if you wish to.
    Thanks.
    Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
    You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests.  Your name has been referred to the concerned forum panel for their action
    Edited by: Lakshmipathi on Oct 26, 2010 3:45 PM

  • Change Schedule Line category through user exit - Issue with transfer of requirements

    Dear All,
    There is a user exit in Sales Order program MV45AZZ - PREPARE_TO_SAVE . It is currently being used to implement code to change schedule line category based on the status of the sales order.
    When Blocked , category is set to ZP, and when Released then it is set to CP.
    Now, when we change ZP to CP manually through VA02, I am able to see the requirements transferred in tcode MD50.
    The problem is, when user changes status of sales order from blocked to released, the userexit changes categories from ZP to CP, but the requirements are not transferred ( cannot see it in MD50 ).
    I tried searching the SCN, tried googling it, its been a week now and I havent found any clear solution.
    So, far what I understood is Availability Check needs to be carried out again. But I am not clear how to trigger it again.
    Are there any indicators that need to be set or any internal tables to be updated or any FM to call or any other user exit to place the code in.

    ?? Any suggestion friends ?

  • Regarding Schedule line category,scheduling agreement.

    Hi,
    can u pls explain me about the difference between Scheduleline category and scheduling agreement.
    Thanks & Regards
    Ramesh chandra

    <b>Schedule Lines</b>:
    Together with the sales document types and item categories, the schedule line categories contained in the standard SAP R/3 System cover the most common business transactions.
    The SAP System can only copy items of a sales document to a delivery if they have schedule lines. The control of the schedule lines depends on the schedule line category.
    The following menu options describe how you define schedule line categories or adapt them to the requirements of your organization. You must process the following points to do this:
    You must define schedule line categories or adapt them to your requirements.
    You must allocate the schedule line categories to the item categories depending on the MRP type.
    If necessary, you must define schedule line types for scheduling agreements.
    <b>Scheduling Agreements with Delivery Schedules</b>
    In this step, you set scheduling agreements with delivery schedules used by the component supplier industry. This includes:
    Control incoming EDI messages
    Define schedule line types
    Set planning delivery schedule functions
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Default schedule line category

    Hey Gurus,
    Is there a way to default the schedule line category by material?  How does this value get defaulted when a schedule line is created?  Is this tied to the item category?  If so, how do I assign a default schedule line category to the item category?
    Sincerely,
    Nina

    Nina,
    Your questiont is exactly the contrary.
    1. Schedule line is defaulted based on MRP Type and not bymaterial
    2. Item category   +  MRP Type (Material master)  = Schedule line Category
           TAN                       ND       =    CN
           TAN                       PD       =    CP
           KBN                      ND       =     E0
           KEN                      ND       =     C0
           KAN                      ND       =     F0
           KRN                      ND       =     D0
    after this assignment when you run a normal process the Schedule line category appears by default in your order screen. (Go to Item Details screen, Choose schedule line tab, scroll horizontally you can find schedule line category appearing)
    3. Yes, we should assign schedule line to item category For Ex. In case of consignment item category we have KBN - E1 or E0, KEN - c1 or c0, KAN - F1 or F0, KRN - we
    4, First we can either use Existing Schedule line category or create your own schedule line category by pressing "New Entries". Tcode VOV6
    5. Then we need to assign this schedule categories to item category and MRP type. Tcode VOV5
    Note: we can assign three Manual schedule line categories to overwrite default prposed by the system.
    NOTE: Schedule line category checks whether TOR (Transfer of requirement), Availability Check should be carried out, whether PR should be generated or not.
    These configuration depends and changes according to your business requirements.
    Regards
    Sathya

  • Schedule line category for cash sales

    Hi guru's
    here i have a small query wat is the schedule line category for cash sales
    regards
    srinivas

    Hi,
    The schedule line catagory for the Cash Sales is CN- No MRP. As the cash sales dont need MRP the materials has to be delivered and invoiced immediately.
    Hope this is clear
    Reward if helps.
    Manoj

  • Requirment class & Procedure for each schedule line category

    Hi all,
    In requirment class we have a switch on/off indicator for avai check and TOR.In define procedure for schedule line category also we have the same.
    If I dont want the system to carry out availabilty check, I can switch off the indicator in requirment class or at schedule line category.
    My question is why we have these indicators in 2 places.
    It is written we can fine tune these settings at Define procedure for schedule line category settings
    Could anyone explain in details with Business scenarious
    Thanks in advance
    Mano

    Hi,
    1. Availability check at Requirements Class level -
    The requirements class contains all control features for planning such as relevance for
    planning, requirements planning strategy and requirements consumption strategy.
    In addition, it is specified at a global level whether an availability check is to take place for
    the material in the sales and distribution documents on the basis of the ATP quantity
    (ATP = available to promise) and whether requirements are to be passed on.
    2. Availability check at Schedule line category level -
    A finer degree of control can be obtained for sales documents using the schedule line category.
    Replenishment lead time is only included in the check performed on the basis of the
    ATP quantity.
    You can control with the schedule line category whether an availability check and
    transfer of requirements should be carried out in the sales documents.
    Note -
    1. At the global requirements class level, the availability check can only be switched on in combination with the transfer of requirements. At schedule line level, the settings are proposed from the requirements class.
    2. If the availability check is switched on at requirements class level, it can be switched off at schedule line level. However, you cannot switch on the availability check at schedule line level, if it is switched off at requirements class level. You can make this setting at schedule line level. But the system ignores it and the setting for the requirements class applies.
    3. Also, at schedule line level when the availability check is switched on, the transfer of requirements can be switched off. For example, this makes sense for inquiries or sales information.
    4. The settings specific to schedule lines for performing an availability check are only relevant for sales documents. In the shipping documents, the settings from the requirements class and the delivery item category are used. As with the schedule line category, the availability check can be switched off as required in the delivery item category.
    regards
    bhaskar

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