This question was closed Jun 21, 2019 at 10:05 AM by Jyoti Prakash for the following reason: The question is answered, right answer was accepted
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
I am not able to understand why you are confused when you know the answer also.
Again for you understanding:
Shcedule lines contain two important things:
1) delivery quantities
2) delivery dates
There can be multiple delivery dates for a single line item i.e. customer may ask for 1000 KG of a material and he may want to be delivered 400 Kg on a particular day and balance 600 Kg on another day. In this case obviously you do not want to create two line items for the same material.... instead you can create two schedule lines for the same item with the respective quantity and delivery date.
Regards,
GSL.
Hi,
If u need the correct understanding of schedule line category,remove the fields one after another in schedule line category for the document ur processing and check the results by creating sales order, delivery and invoice.
Regrads,
kishore.
hi,
The items in a sales document are divided into one or more schedule lines. These schedule lines differ from each other with respect to date and quantity.
Different control elements are also defined for the schedule lines. For example, for some schedule lines, material requirements planning is not carried out; for other schedule lines, it is carried out. Also goods receipt, not goods issue, is posted for a schedule line defined in a returns document.
The various schedule line categories are controlled in different ways:
1.The schedule line AT in inquiries is used only for information.
2.No requirements are transferred and no availability check is carried out for the schedule lines BN and CN.
3.Requirements are transferred and the availability of the material is checked for the schedule lines BP and CP.
4.No stocks are managed for the schedule line categories BT, CT and CX. No goods issue is posted for the categories BT and CT. However, goods issue is posted for CX.
5.The schedule line categories BV and CV are controlled in the same manner as the categories BN and CN. However, requirements can be passed on for analysis purposes.
6.Goods receipt is posted for the schedule line DN in a returns document.
7.The schedule line categories CN, CP, CT, and CV are relevant for delivery; the other schedule line categories are not.
The schedule line category depends on the item category of the corresponding item and the material requirements planning type (MRP) of the material. The MRP type of a material is specified in the material master record.
Schedule line categories are proposed automatically based on values set in the appropriate table. You can make some manual changes to the entries in the sales document but you cannot change everything. When you enter another schedule line category, the system checks whether this category is allowed. For information on which schedule line categories are allowed in each case, see your system administrator.
thanks and regards
bhaskar
Hi,
Scheduline category..confirms the Delivery quantity and Date...
Becoze....Even if you take the Scheduline category Determination ...its a combination of Item category and MRP type....
Just you go indepth......MRP type in Material master...and Itemcategory...Based on this..you can do some R&D..you will get clear idea on this..
Hope you get rgt link
Regrads
Luckky
Hi,
please look this link.
http://help.sap.com/saphelp_di471/helpdata/en/dd/55fb20545a11d1a7020000e829fd11/content.htm
Best regards,
venkataswamy
Hi
The details in Schedule lines is related to deliveries. How much quantity has to be delivered, when to be delivered and scheduling different activities related to delivery processing. Those activities scheduled in schedule lines will be actually processed in DELIVERIES only, but schduled in advance while creating the sales order.
Those Order Items which are to be delivered (relevant for delivery) will have schedule lines. To get schedule lines...you should activate the field 'Schedule lines Allowed' in Item Category.
Thanks,
Ravi
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