Read PO delivery schedule data

Hi SAPPERS,
Is there any FM or table, were I can find delivery schedule data from purchase order-?
thanks for your help
Saso

Hi,
You can get delivery schedule data for each line item of PO in EKET table.
Regards
Radhika

Similar Messages

  • Delivery schedule dates are coming in Past dates

    Hi Friends,
    In the Scheduling Agreements the delivery schedule dates are coming in the past dates even tough the scheduling agreements are having new schedules. There is also open quantities there for the scheduling agreements.
    please kindly explain me what is the delivery schedule date in Scheduling Agreement.
    Thanks in advance.
    Regards,
    Kannan M

    Hi Khan,
    Just check this thease might be the reasons to get correct the delivery schedule.
    To access a delivery schedule, mark a scheduling agreement item and choose Goto ® Item ® .
    The following data is displayed in the delivery schedule tabstrip:
    ·        Delivery schedule number and date
    ·        A wide range of standard cumulative quantities
    ·        Delivery information
    To display deliveries for the delivery schedule, choose Deliveries on the delivery schedule tabstrip.
    In scheduling agreements involving external agents, the system displays deliveries made to the customer by external agents as consignment issues.
    ·        Correction delivery information
    To display or create correction deliveries, choose Corr. delivery on the delivery schedule tabstrip.
    ·        An analysis function
    ·        Information at a glance
    To display a summary of delivery schedule data, choose Short disp. on the delivery schedule tabstrip.
    ·        Schedule lines
    Choose DlvSch.Hdr on the delivery schedule tabstrip to access the delivery schedule header. The following data is displayed here:
    ·        Information on quantities received by the customer
    ·        Information on the customer fiscal year and cumulative quantities reset due to a year change
    ·        A wide range of cumulative go-ahead quantities
    ·        Notes on the delivery schedule
    Correcting Cumulative Delivered Quantities
    Prerequisites
    You correct cumulative quantities in scheduling agreements:
    ·        In case of returns
    ·        When there has been a processing error
    ·        When there has been a year change
    ·        When you are transferring initial quantities from a legacy system into the SAP System
    To do this, you create a correction delivery within the delivery schedule itself. This delivery is not relevant for requirements planning, shipping, goods issue, or billing.
    Correct cumulative quantities only when the customer has not posted goods receipt.
    Procedure
    To create a correction delivery (document type LFKO):
           1.      Choose Corr. delivery on the delivery scheduletabstrip.
    The system displays a dialog box in which you enter a:
    -         Correction delivery date
    For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
    -         Correction quantity
    Enter a negative correction quantity by placing a minus sign after the quantity.
           2.      Choose Enter and save the scheduling agreement.
    Result
    When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
    To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or  Environment ®  Display document flow.
    Example
    Your customer returns 200 pieces of material from a delivery made on 7/10 because of damage during transport. Several other deliveries have been made before you prepare the correction delivery, so you view a list and choose an appropriate date. In this case you decide on 7/14 because it occurs after the delivery on 7/10 and before the delivery on 7/15.
    Regards,
    Murthy V.N

  • Delivery Scheduling Dates determination

    Hello Team,
    We have an issue with the way schedule line date being calculated. This is related to the Goods issue date and material availability date being set one day before to the actual delivery creation date. In our case, actually the process orders are manufactured and the deliveries are created on the same day as goods issue and we require SAP to reflect this to allow accurate production planning.
    As per our understanding -
    1. SAP determine material availability date, Goods issue date and Transportation planning date based on customer requested delivery date by using backward scheduling. 
    2.  SAP considers that transportation planning can only begin after material is available.
    Is there any way to control this so these can take place in parallel as an independent activities? So that, _system will determine / propose same Goods issue date and Delivery creation date?
    Note - we are useing Rutes as well for which the Transit time is set as 1 day.
    Requesting you to kindly help us as early as possible.
    Thanks and Best Regards,
    Amol Wadekar.

    Hello  Friends,
    Let me reframe the issue to clarify the confusion -
    The Issue is with the way schedule line date (i.e.Delivery Creation Date) being calculated. This is related to the Goods issue date and Material availability date being set one day before to the actual delivery creation date, this pushes to manufacture material a day earlier and this results into an incorrect production planning. In reality most of the products are manufactured and the deliveries are created on the same day and we  want SAP to reflect this so that accurate production planning can be done.
    Example -
    1. [OR] Std.Order - with Backward scheduling.
       Customer Requested Delivery date - 09/13/2011
       Schedule line date i.e. Delivery Date -09/13/2011
       Material Availability date -09/09/2011
       Good Issue date - 09/12/2011
       Rute Transit time u2013 1 day.
    2. [OR]  Std.Order - with Forward scheduling.
       Customer Requested Delivery date - 09/06/2011
       Schedule line date i.e. Delivery Date -09/07/2011
       Material Availability date -09/06/2011
       Good Issue date - 09/06/2011
       Rute Transit time u2013 1 day.
    Question - Is there any way by which we can exclude the transit time while calculating and determine the schedule line date i.e. delivery date considering the customer requested delivery date?  So that, the Goods Issue date and the schedule line date i.e. delivery date will be same with out disturbing transit time from the rutes.
    Requesting you to kindly help us as early as possible.
    Thanks and Best Regards,
    Amol Wadekar.

  • Delivery Scheduling Date Calculation

    When I am creating Deliveries using VL10B for the Stock Transport Order, the loading date, shipping date, picking date etc, are all same as delivery date.  I want the system to create deliveries at least 4 days in adavance and start preparing.
    What needs to be done.
    Where can I create this time floats for separate tasks to finish i.e. Delivery scheduling.

    no solution.

  • To Change Delivery Schedule Dates coming from Purchase Order

    Hi Gurus,
    My requirement is i need to change the Delivery dates( Picking date, Transp Planning date, Loading date and Planned GI date ) . The delivery is being made by the Purchase Order through transaction VL10B .The source dates are the dates from the PO. The dates are to be copied for the condition that the order should be of ZDL type and delivery ZXN1. Now there is a routine 301 for this condition .
    I tried to change the dates in this routine but these dates are overwritten by a function module SD_SCHEDULING .
    So is there any other method or exit or any other routine for this.
    I would like to have a  copy of the following dates :
    u2022     Mat. Staging(PO) = Picking
    u2022     Transp. Planning(PO) = Transp. Planning
    u2022     Loading(PO) = Loading
    u2022     Goods Issue(PO) = Planned GI
    u2022     GR End(PO) = Delivery
    Please advise.

    Hi,
    Following are the Exits for VB10B
    V02V0001            Sales area determination for stock transport order
    V02V0002            User exit for storage location determination
    V02V0003            User exit for gate + matl staging area determination (headr)
    V02V0004            User Exit for Staging Area Determination (Item)
    V50PSTAT     Delivery: Item Status Calculation
    V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
    V50R0001            Collective processing for delivery creation
    V50R0002       Collective processing for delivery creation
    V50R0004      Calculation of Stock for POs for Shipping Due Date List
    V50S0001      User Exits for Delivery Processing
    V53C0001      Rough workload calculation in time per item
    V53C0002      W&S: RWE enhancement - shipping material type/time slot
    V53W0001     User exits for creating picking waves
    VMDE0001     Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002     Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003     Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004     Shipping Interface: Message SDPACK (Packing, Inbound)

  • VL31N delivery date and PO delivery schedule date

    Hi Experts,
    The quantities in VL31N picking from PO with future delivery date schedule.
    Is it standard scenario or we are missing something....we are looking for restriction in creating VL31N document for those quantities which are having future delivery date....confirmation control used 0004.
    Regards

    Hi,
       Please have a look in to the KBA: 1488434 - How are quantities calculated when creating an inbound delivery?   which explains the logic.
    Regards,
    AKPT

  • Delivery Schedule Confirmation inbound

    Hi experts,
    Business scenario: For material planning purpose, The SAP PO would require delivery schedule confirmation from supplier to be used as a PO firm item when the PO is released. The PO items are critical since they will be used as material requirement planning to fulfill shop floor production.
    Can any one let me know what is the BAPI or any other method to Update PO Quantity Update Deliv. Date using custom program.
    Thank for advance
    Rambabu.A

    Hello Duke,
    Thank you very much for getting back to me.  Yes, our configuration had been maintained properly as defined. 
    IMG>MM>Purchasing>Confirmations>Set Up Confirmation Control
    1. Select the Confirmation Control Key
    2. Goto Confirmation Sequence
    We had set up AB confirmation in sequence 1 and LA in sequence 2.
    The problem happens only when the delivery schedule date or PO line delivery date is earlier than or equal to the AB confirmed delivery date. When this happens, the system does not look at  the cumulative quantity between the AB confirmation and LA confirmation.  Instead, the system treats them as two independent events resulting in an  overconfirmed situation. 
    Please see the following example:
    <b>Scenario 1</b>
    If 1000 ea was ordered with Delivery schedule date is 11/20/2007 with the following confirmation:
                                                                           Quantity reduced
    AB  Confirmation     300 ea    11/19/2007             0
    LA  Confirmation     300 ea    12/20/2007             0
    Total ATP available quantity is 600 ea (over-confirming)
    <b>Scenario 2</b>
    If 1000 ea was ordered with Delivery schedule date is 11/26/2007 with the following confirmation:
                                                                           Quantity reduced
    AB  Confirmation     300 ea    11/19/2007             300
    LA  Confirmation     300 ea    12/20/2007             0
    Total ATP available quantity is 300 ea (correct quantity)
    Please kindly advise if there is any documented SAP logic that explain this system behavior. Thank you very much.

  • Report for PO wise balance order quantity with delivery due date

    Dear Sir,
    How can we get a Report for all POs ,showing Vendor wise / PO wise  / Item wise balance item quantity along with the Delivery Due Date
    With Thanks and Regards
    B Mittal

    Dear Mr Charlie
    ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
    Rgds
    B Mittal

  • Delivery Schedule in Scheduling agreement

    Hi
    We have a  scheduling agreement  created  in MM in ME31L  for subcontract process .
    Delivery schedule mentioned for first two line items are  5/07/2008 .
    Deliver schedule mentioned for 3rd line item is 02/08/2008 .
    Due to this different requirement dates, always delivery split happens .
    Regarding this , I request you to clarify below points .
    1.     I understand these delivery schedule were mentioned when this scheduling agreement was created . Afterwards there is no updating happened for delivery schedules .
    Afterwards many deliveries have been generated with reference to these scheduling agreement , user is creating delivery every month with reference to this  scheduling agreement . I mean how it is possible  to create many deliveries with one schedule date .where as in SD , we need to update schedule lines always. 
    Thanks In Advance

    Excellent information !
    I understood what you have mentioned .
    Just I need your clarifications for my below queries to fix this issue .
    There are 6 line items in this scheduling agreement .
    For 3 line items , delivery schedule date is 02/08/2008 . for another 2 line items, delivery schedule is 05/07/2008 . due to this different delivery schedules for line items  in scheduling agreement . whenever  user creates delivery , delivery split is happening .
    In order to avoid this problem , can ask user to change delivery schedule for another 2 line items to 02/08/2008 from 05/07/2008 . ?
    If user change this delivery schedule  for this line items , is there any ramification in anyway ?.
    Thanks In Advance

  • Is it possible to add new delivery schedule with bapi_change_po?

    Hi all,
    We're able to update PO existing line item and delivery schedule date with BAPI_CHANGE_PO. However we can't find any way to add new delivery date (under delivery schedule tab, in PO) for multiple delivery schedule scenario.
    please advise is it to do so with BAPI_CHANGE_PO or we should try other approach to do it. Thanks.

    Use the BAPI "BAPI_PO_CHANGE".  New delivery schedule information can be filled in the structures POSCHEDULE & POSCHEDULEX.
    poschedule-po_item = <item_number>
    poschedule-sched_line = <new schedule Line>.
    poschedule-delivery_date = <delivery_date>.
    poschedule-quantity = <schedule quantity>.
    append poschedule.
    poschedulex-po_item = <item_number>
    poschedulex-sched_line = <new schedule Line>.
    poschedulex-po_itemx = 'X'.
    poschedulex-sched_linex = 'X'.
    poschedule-delivery_date = 'X'.
    poschedule-quantity = 'X'.
    append poschedulex.
    Regards
    Vinod
    Edited by: Vinod Kumar on Apr 21, 2010 11:35 AM

  • EXIT/BADI REQUIRED FOR DELIVERY SCHEDULE INSERT FOR PURCHASE ORDER

    We are creating delivery schedule for Purchse Requisition created through MRP in Z-Table , Now we requires this delivery schedule dates to be copied directly in PO while creating a PO.
    We have Tried Exits for the same MM06E004 and MM06E005 but after setting a break points system is not stopping at the required screen (delivery schedule date screen).
    Please provide BADI or exits available for the same.
    Thankx

    Dear Mr.Shan ,
    Thanks for your prompt and valuable reply , I had tried the exits mentioned by you previously and was not upto the expectations ,
    Problem solved using stac technique.
    Thanks
    Ankush

  • PO - Item Data - Delivery Schedule Tab - Delivered qty, issued qty, GR qty

    Hi Frens,
    In a Purchase Order, under Item data < delivery schedule tab, we have delivered quantity, issued quantity and GR quantity fields.
    Is there any TABLE to find out these quantities against PO.
    Thanks and Regards,
    CK Vikas

    >
    CK Vikas wrote:
    > Hi Raj, You mean EKBE?
    Yes EKBE is the right table for your requirement.

  • Delivery Schedule line date customer receiving day dependant

    Hello Experts,
    We are working with transfers between plants with STO UB. Tha availability check is activated at storage location level and it works correctly. Now, some plants have a special day for receiving goods. Say, Plant A receives on monday, plant B receives on tuesday, Plant C receives on wednesday.,...
    We want to influence the delivery schedule line based on the goods receiving day of the requesting plant?
    ex : if the system determines delivery schedule line date on 31/01 but the receiving day of the plant is monday, so the system have to update this date to the next receiving day (04/02 = monday)
    Thanks for your help.
    Regards.
    A.

    Hello Experts,
    We are working with transfers between plants with STO UB. Tha availability check is activated at storage location level and it works correctly. Now, some plants have a special day for receiving goods. Say, Plant A receives on monday, plant B receives on tuesday, Plant C receives on wednesday.,...
    We want to influence the delivery schedule line based on the goods receiving day of the requesting plant?
    ex : if the system determines delivery schedule line date on 31/01 but the receiving day of the plant is monday, so the system have to update this date to the next receiving day (04/02 = monday)
    Thanks for your help.
    Regards.
    A.

  • Commited Date in Delivery Schedule of a PO

    Hi All,
    I have created a PO for a country XX to a Country YY
    I have defined a Route from XX to YY with a transit time of 5 days and also factory calendar of XX as calendar.
    When i create a PO from XX to YY , in Delivery Schedule of the PO , i see the commited date of delivery considers Sunday and Saturday also.
    But the business does not want to conisder sundays and saturdays, How does the commited date determined in PO?
    The factory calendar of XX does not consider Sat and sunday but the Confirmed delivery date shows Sunday ?
    Please advice!!
    Thanks,
    Kumar

    Dear Kumar,
    As per my understanding about your thread
    You created PO from XX country to YY country
    You will recieve the delivery fromm YY to XX so the delivery date and comitted date will be based on the YY calendar not based on the XX calendar so you make the changes accordingly (Saturdat and sunday are holiday) in YY calendar.
    Now try
    I hope this will help you,
    Regards,
    Murali.

  • Linking delivery schedule in a PO for a material into GRN posting date

    I have maintained a delivery schedule in a PO for a material
    Say PO qty 100
    Del Schedule
    10.04.09 - 60
    20.04.09 - 40
    While GRN, for 60 qty, if posting date is greater than 10.04.09, system needs to throw error.
    I want to do it for selected materials only.
    If  OMCQ to be updated, then which msg No. has to be set.
    Is there a way to do this.

    Dear Kumar,
    As per my understanding about your thread
    You created PO from XX country to YY country
    You will recieve the delivery fromm YY to XX so the delivery date and comitted date will be based on the YY calendar not based on the XX calendar so you make the changes accordingly (Saturdat and sunday are holiday) in YY calendar.
    Now try
    I hope this will help you,
    Regards,
    Murali.

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