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Former Member
Oct 23, 2013 at 09:26 AM

How to Firmed SA schedule line only after transmit to supplier


Hi Guru,

I need some help here.

I have a requirement here that only SA schedule lines that had being transmitted to the supplier should appear as firmed. In this case, we are looking at an SA with release doc and with the JIT indicator. The expectation is that when the Delfor is sent, the lines should not be firmed. But once the Deljit is sent, then the transmitted lines is firmed.

I had tried to activate the Firmed SA Schedule Line after transmit for my MRP Group. In my material master, I also tried MRP type P1, P2 and P4 and maintained the Planning Time Fence.

But despite everything, the SA lines are firmed in MD04 even without me sending anything out.

When I try MRP type P3, No matter what I do (send delfor, send deljit, all with IDoc trasnmitted), the schedule lines remain non-firmed.

Anybody know what config or setting did I missed out or is this a feature in SAP that's not working?