Scheduline line cat second key use

[Former Member]

Hello SD Experts

Scheduline line category second charater

e.g T,S in the key indicates what happens to the logistics,

T-No inventory Mang ,

x-No inventory Mang with goods issue ,

N-no material planning ,

P-Material requirement planning ,

v-consumption based planning.

please explain me with the examples for each when one should be used.

Thank you for all the replies

[Former Member · Accepted solution]

hi,

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.

5. No goods issue is posted for the categories BT and CT. However, goods issue is posted for CX.

6. 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.

7. Goods receipt is posted for the schedule line DN in a returns document.

8. The schedule line categories CN, CP, CT, and CV are relevant for delivery; the other schedule line categories are not.

regards

bhaskar

[Former Member · Accepted solution]

please contribute atleast one business scenario when each one should be used. Any other information on this gurus

[Former Member]

the name assigned to these schedule lines are nothing but symbols. all the controlling customization lied in VOV6, where you config the function that a schedule line cat should conduct.

whether or not the system carries out tranfering of requrirement, availability check, what kind of movement type should be used while material is moving.... i highly suggest you to get into VOV6 and digg every field there to find out what are those functions.

[Former Member]

Hi Experts,

Please kindly give the explanation.

[Former Member]

Schedule line category determines the movement type in the sale order and delivery.

The schedule line AT in inquiries is used only for information.

In Inquiry there is no sale happents, so there is no movement of goods. So in schedule line category movement type is NIL.

In a sale order where there is a goods movement 601 like CP,CN the goods are moving out of plant. After PGI reduction of stock happens.

Goods receipt is posted for the schedule line DN in a returns document- this is customer returns were the movement type is 655/651/653 etc. Here the goods are coming back to plant. So in return order have schedule line category DN with movement type 651 and when PGR stock increases in Plant

Sam

[Former Member]

thank you sam.

any other helpful replys gurus.