Shipping notification delivery date 1970

Hi,
For few shipping notifications we see in MD04 the delivery date as 01.01.1970 . How this date is generated for a current shipping notification?
Thanks,
shan

Dear,
If you use Transaction VL02 to apply further items of a sales order to a delivery (deliver the order) and then change header data of the delivery in the same transaction, incorrect updates may occur to statistics which use date fields of the delivery header as the periodicity. due to this affects the update of the cumulative delivered quantity (S073).
If you change header fields of the delivery, the system may not save the changes on the database. The problem occurs, for example, for the delivery date in the shipping notification or in delivery which is not saved with the current status.
In the above case, the old data is cleared with an incorrect date database status of the delivery header has to be in structure YLIKP. Also check the configuration of Sales Document Type " for Requested Delivery Date.-------"Propose Delivery Date"
Regards,
R.Brahmankar

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Hi,
what is the difference between shipping notification and inbound delivery in confirmations tab of POs?
Regards

Hello SAP Friend,,,
IT is nothing but the ASN from Vendor maintained in PO ,
Inbound delivery is done by using VL31n Transaction after receving an update from Vendor about the shipping details of material,Quantity,date etc.
You can specify the deadline for receipt of confirmations for each confirmation category in Customizing for Purchasing (Confirmations, Set up confirmation control under Confirmation sequence.)
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I am using GN_DELIVERY_CREATE function module to create inbound shipping notification, in that i am updated the coo in SPE_HERKL field of the internal table XKOMDLGN for each item. This CoO is update in each item of the inbound shipping notification foreigh trade data of the Coury of origin.
But, the CoO is not update from the internal table XKOMDLGN field SPE_HERKL to CoO in foreign trade data of each item in Inbound shipping notification.
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Hi Lakshmipathi,
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Hello Gurus
Goodevening every body,
Its one our requirement , we wants to deliever good from third party storage location by using third party scenario with shipping notificcation but as per my knowledge there is no delivery from sales side ? (VL01N) .
Note->I know only this process in that scenario ( Third party wih shipping notification) -> OR -> PR-> P0->MIGO-> MIRO->VF01 but he wants the delivery to happen in this process (VL01N) after MIGO is it possible to do that in third party with shipping notification?
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Check this Building Block
[Third Party with Shipping Notification|http://help.sap.com/bp_bblibrary/600/html/J54_EN_AT.htm]
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Delivery: individual delivery
Shipment: collection of deliveries which has to be delivered if route is same.
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Hi Sooraj,
The delivery document’s delivery date (LIKP-LFDAT) is independent of the various dates found on the shipment document to which the delivery belongs. Shipment processing will not automatically change LIKP-LFDAT.
There are several planning and execution dates on the shipment document that can be considered the “shipment date”:
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HI ALL..................
PLS TELL ME IN WHICH TABLE I CAN GET "DELIVERY DATE" AND "SHIP TO PARTY" AND BUDAT FIELDS......
Moderator Message: Basic Question. All Caps => Thread Locked
Edited by: kishan P on Nov 25, 2010 1:47 PM

Moderator Message: Do NOT answer Basic Questions.
Edited by: kishan P on Nov 25, 2010 1:48 PM

Automatic GR by Third Party delivery throug shipping notification?

Hi,
What is the best scenario if the third party vendor sends goods directly to the end customer? The vendor can send me a shipping notification. Can I post automatically (only for third party and direct delivery to end customer) a GR when I receive an shipping notification?
Points awarded,
Greetings,
Eric van Zundert.

We have a similar requirement that I am designing a solution for.
Here is what I am doing-
Sales Order is created with item category TAS.
The item category I get in the PReq is Third Party
The account Assignment category will drive whether you can process GR or not.
(you may change or create new account assignment category in spro>materials management>purchasing>Account assignment>Maintain Account Assignment Categories) If you want Goods Receipt to be processed, account assignment category C could also work). Which one you would like to use can be decided and then assigned to Schedule Line category for third party you use. This assignment is done in SD config in schedule line category.
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Where does the data come from which powers the ship date and delivery date

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Please let me know, where does the data come from which powers the ship date and delivery date?.
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DELIVERY DATE will be maintain in the SALES DOCUMENT TYPES in VOV8 in the tab REQUESTED DELIVERY DATE/PRICING DAE/PURCHASE ORDER DATE.
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If you want the delivery date other thann the CURRENT date then you have to maintain the LEAD TIME in days in the same tab.
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Pl confirm. and give me document.
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Hi,
i don't think ur requirment can be mapped in STD SAP &
more over this query should be rasied in either SD or MM forum
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Please suggest how we can handle the qty differences arising from the goods receipt or return delivery in case of using the goods receipt w.r.t inbound delivery in system.
In MD04 the diffrential quantities are shown as open shipping notification, but our requirement is that the inbound delivery should have the status closed in case of partial GR or return delivery.
In case of automotive goods receipt there is configuration for quantity difference profile, but for organization like us who are in manufacturing how to overcome the same.
The main motto is that we do not want any open shipping notification in md04 how to achieve that.
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Hi
There are no the standard ways to handle certain type of MRP elementt like the shipping notifications to be excluded unless you put them into a storage location excluded. (MRP indicator 1 in transaction MMSC).
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I need a bapi for material management advance shipping notifications

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Hi all,
I have the following situation: intercompany purchase order process with confirmation control key (including outbound and inbound delivery). In my ATP check I have included purchase orders and shipping notifications. This has as consequence that after the outbound delivery is created and outstanding quantity remains open in the PO (due to the nature of our business), this will disappear when the PO is received. However, while this qty is open, it could be taken into account as available to promise and it can lead to unreal sales order confirmations.
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Dear KANTH,
Documents without order number in ATP are always temporary quantity assignments (TQAs). If the order number was known at the time of running the ATP check, the TQA carries the order number, otherwise it carries e.g. <unknown>. The TQA carries order number <unknown> until either the item is converted or a new ATP check is executed.
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Hi,
When I am creating an STO and after the creation of delivery. The user goes and chnages the delivery date in the Confirmation tab (Item Level ) . The confirmation control type is LA (Shipping Notification). As the delivery date is chnaged after the creation of the delivery . My question is will the this requested delivery date must also be reflected accurately in the delivery document ? As the outputs are generated to the supplying plant once the delivery document is created. Any changes to the STO after the delivery document is created are not reflected in the delivery. Is there any way to reflect these dates.
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If you have set up all your configuration and master data (for example: vendor master assigned the right plant and purchasing data set as 'intercompany') you will see an extra Tab called 'Shipping.' Please double check your vendor and material master setup.

Shipping notification delivery date 1970

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