on 07-18-2012 6:11 AM
The Schedule Line of a Purchase Order I created doesnt get Confirmed on the User specified Date(eg. 17/7/2012) . It gets confirmed on a later date2( 20/7/2012 ) .As far as I know, such confirmations on a different date will happen only when an Availability Check is done, and the system finds no stock, so it confirms on a date when it finds available.
Del.Date | Order Quantity | Roundd Quant | Confirmed Quant | Schedule Line It.Cate. | Purchase Reqstn No. |
---|---|---|---|---|---|
17/7/2012 | 1 | 1 | 0 | CS | 123123 |
20/7/2012 | 0 | 0 | 1 | CS | 123123 |
But the problem is Availability Check is Disabled (No Check) at the Material Master.
So Questions are :
1.Why is the second line in the Schedule Line appears though there is no Availability Check happening.
2. Normally what shud've happened?
3. The Date it is proposing - Where is it getting triggered/proposed from? again because no Availability Check is present.
4. Are there any other situations where Schedule Split happens normally?
Abishek,
Please create a sales order with schedule line category CN and check if you get two lines in Tab Schedule lines.
I think the two lines are populating because of some factor related to 3rd party sale process.
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Hi Abhishek,
As Your Requirement type is External procurement then please check Planned Deliv. Time in Material Master, as System calculates the Available qty by adding Planned Delivery time in Current Date. And may in Schedule line category Availability check is Active so system showing the Second Line.
Please Carried Out availability check manually, Over right today’s date and check whether system allow.
Reg,
Anand
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Hi Abishek,
Exactly you are right.In MRP 2 View You will get planned delv date.
Planned delv date:
Number of calendar days needed to obtain the material or service if it is procured externally.
Let me know if you need any further assistance.
Thanks
Sourav
Hi Abishek,
Is it a third party sales scenario?If not which item category group you have used check it should be NORM in standard.Because in normal sales scenario schedule line category should be CN in standard.If it is Third party related schedule line would be CS.
Let me know the scenario.
Thanks
Sourav
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