Addition of discount % if Material received after delivery date

Hi,
I have a requirement, in PO we add the delivery date now user want to if material received after the delivery date then 2% discount to be added on the base value of material,
Can we configur this in system.
regards,
zafar

Hi,
You make use of the Discount field in MIRO while posting the Invoice and here you need to calculate manually the Discount amount.
If you want this amount to be calculate automatically, then need to got development. Ask you abaper to compare the Delivery date in PO & actual Delivery date. If its later, then he need write a program where in it will calculate 2% of Basic price & default that price into MIRP Discount field under payment tab while posting the respective invoice.
Regds,
CB

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Restrictin GR after delivery date

Hi,
I want to make the setting such that user should not make the GR if material received after the Delivery date in the PO, so is there any setting for this.
regards,
zafar

Hi ,
I think this should solve this issue ,
While creating PO under Delivery tab >>> Set >> Latest GR Date and use M7163 as error
Info from SAP Note 856279
Fill the date field for the 'Latest Possible Goods Receipt' (LEWED)
in the purchase order item. If you do this and you enter a GR
document after this date, the system issues message M7163, which
you must set as an error message in Customizing.
Rgs
SB
Edited by: Shashank Balooni on Mar 3, 2011 12:49 PM

VL10B - Creates delivery for STO after delivery date

Hi All,
VL10B batch job is scheduled to create delivery for STO automatically when stock is available (availability check 02).
batch job creates late delivery though sufficient stock exist
For ex. STO is created on 27 Aug 14 having delivery date 31 Aug 14. (STO is having only one line)
VL10B batch job having delivery date as <= current date + 1.
logically batch job should create delivery on 30 Aug 14 but in my case it is created on 07 Sep 14.
Please help me to understand the cause of this.
Appreciate quick response
Regards,
Anil Patel

Hi Anil
See note
1245447 - Avail. check for deliveries that are created automatically
"After you implement the corrections, the availability check is only deactivated when you create the delivery automatically. If you make changes to the delivery afterwards, the system runs the availability check.
The availability check is deactivated for the automatic creation of deliveries for technical reasons."

Material received after 180 days

Hi,
We have a requirement of Challan Report, which has been exceed 180 Days and received. Means after 180 days received the material's.
How can i find the received materials list after 180 days..
please tell me table name from which i can refer data and if any standard report exist for this, please tell me...
we have following fields:
Challan No..... Challan Date.....Vendor Code..........Material.........Qty..........Received Date.........Total No. of Days
Regards,
Anil Kumar

Hi Anil,
In purchasing you can find the PO date for the PO which has the material in 'EKKO-BEDAT'. And the receipt of the material date can be found from MKPF-BUDAT, for the material document corresponding to the PO.
This can be found from EKBE. Then You calculate the difference between MKPF-BUDAT and EKKO-BEDAT and check whether this is more that 180 days. I am not sure whether this will meet your requirement, but you can try this...
Regards,
Birendra

What and for how long additional OR separate benefits I receive after buying Apple Care?

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If I buy an iPhone5 then shall I have to purchase separate apple care for that? Or is it available for all my Apple products? Or if not then are there such plans that I can buy to cover all or many of my apple products and are cheaper as a combined purchase?
Within that period if let's say my Keypad fails screen goes kaput then Apple will either fix it/replace it or it will ask for extra money if it needs replacement? Or will ask for extra money even if it was not accidental damage (my fault)? I read sth about accidental damage with AppleCare purchase - it adds to the first year also or only during the next two years (or next 3 years - not sure how long it holds).
Shall I have to buy it offline or i can buy it online too? What if I buy from another country (online/offline) if it's available for cheap over there?
I see some deals on such packages on eBay - mostly on USA eBay, and have read posts people buying it but they were mostly from USA/EU. Can I buy one of those? Shall they be valid for my product(s)?
By the way, does Apple provide an email support with those plans because I couldn't find one email address for Apple support.

http://www.apple.com/support/products/faqs.html

Student Discount Code Not Received after 24 hours of confirming my email

I signed up for a Student Discount with my .edu email account and got an email within a few minutes asking me to confirm my email address. Its been over 24 hours since I confirmed my email and I still haven't received the discount code. I have also:
- checked the spam / trash / junk folders of my email
- checked with the IT admin that the email wasn't blocked
Please help!

Hello shawshank,
Welcome to the forum! Thank you for signing up for the College student deals. It's really a great way to save money on your favorite electronics, especially the ones that are essential for you to be successful in school.
I'm sorry to hear you have not received the coupons yet. Please note, it could take up to 72 hours to receive them. You can find more information, and answers to your questions here.
I hope this information is helpful and please do not hesitate to let me know if you have any further questions or concerns.
Thanks for posting!
Maria|Social Media Specialist | Best Buy® Corporate
Private Message

Material availability date can not be after the delivery date

Dear Experts,
we are using the following scnario,
1. Once the user creates the sales order, automatically system creates PO in the background.
we have created Bapi program for creation of Background PO in SD User Exit.
The following issue occurs in Prd, DS1, QS1 server, We have done Technical upgradation project, Now when we creates sales order automatically po created with error message of Material availablity date can not be after the delivery date. even sales order no also not updated in the PO.
QAS server (without technical upgrade) i refered the same input parameter and used the same and create the sales order system generates PO automatically without error message.
Does any one can through lights on this issue,
Thanks and Best Regards,
Muralidharan S

Hi
The dates are determined due to shipping and transportation scheduling settings. So check whether the shipping and transportation scheduling is being performed as per the cofiguration settings after Technical upgrade. Since the MAD date should not be after Delivery date but it seems that the dates are not determined properly.
Also check the Transit time, Loading time, Pick/Pack time and Lead time are retained as same as before the technical upgrade. Use the QAS server settings to validate the settings in other servers.
Regards
Rajkumar K

Planned delivery date

I have following scenario.
Vendor Price terms is Exworks.
we have planned delivery time in material Master MRP view as Vendor manufacturing time. We may use Air or Ocean for Transit. I want delivery date in PO based on mode of trnasit.
Example
for a Material, vendor lead time for Manufacture is 30 days.
transit time for Air is 3 days and 30 days for Ocean
I want exact plannned delivery date in PO after considering the mode of despatch. I have set 30 days in Material master Planned delivery date.
How to get exact planned delivery time in PO to receive material at our ware house based on mode of transit in ECC.
Thanks
Madhavan

Hi Jurgen
I am exatly looking for the same. Is there any way we can proivide transit dates based on transit mode in ECC and transit mode in PO so that the Planned delivery date in PO is calculated exactly based on mode of transport ? I am looking for something similar to Route determination in SD.
Madhavan
Edited by: Madhavan SR on Jan 4, 2012 4:41 PM

Statistical delivery date in Purchase Order

Dear Friends.
Please tell me, how system will display automatically statistical delivery date in PO while creation of PO for the first time? Because some times system will display this and some times it will not display even though i enter all the similar values. Hence i would like to know the conditions that will guide the system to calculate statistical delivery date automatically and display in PO. I checked and tried various options like entering/not entering/altering planned delivery time, GR processing time in material master purchasing view/MRP view and also in info record. Even with all these options i could not find the correct reason for automatic calculation of statistical delivery date in PO. I refered SAP notes 1164767, 14422, 497150 but no use. Hence let me know the correct and right answer to my problem.

Hello,
Thanks for the answer. But as i already stated, Note 1164767 did not helped to solve the issue. I wanted to know how system will automaticall calculate and display statistical delivery date in PO? What are the parameters that govern this? What are the input values to calculate automatically statistical delivery date? Normally why this will be same as delivery date in PO? Suppose I want statistical delivery date = Planned delivery time + GR processing time + Purchasing department processing time + Some allowance (Say additional 1 day). For ex: Statistical Delivery date = 10 + 3 + 2 + 1= 16 days from the date of PO. Please tell me how to get this calculated in system automatically?
Thanks in advance for your valuable answer.

In MIGO, i need to see delivery dates from the purchase order

Is there a way to see in transaction MIGO, the delivery dates from the purchase order? I hope there is some exit or BADI or BAPI or .... to perform this copy function?
We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
If you make sure that the PO items are created by ascending delivery date, then you can always take the first.
if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

Advance payment before delivery date

Hello experts,
I have a requirement that after creating PO I need to make advance payment 2 days before receiving goods(delivery date) in case of local vendors, whereas in case of International vendors I need to make advance payment 8 days before delivery date.
How can I achieve this functionality????
Please help.

hii shubh,
u can achieve it the Payment terms
define two terms of payment with t-code OBB8, in first give the amt of adv payment
in second, rest amt. here u tick INSTALLMENT PAYMENT
one more u define terms of payment , there u click on block key with A or B.
and assign it in OBB9.
u search sdn also regarding this.
Thanks.
Nisha
Edited by: Ms. nisha on Jul 13, 2011 2:02 PM
Edited by: Ms. nisha on Jul 13, 2011 2:04 PM

Committed Delivery Date in a Purchase Order?

Commmited Delivery Date in Purchase Order?
Can any one tell me , how is the commited delivery date in Purchase Order Determined!
I get a date which is sunday as committed delivery date but according to Route Calendar and shipping
point calendar sunday is not a working day?
Any suggestions?
Thanks!

Hi,
find this notes might be use full for you .
Commitment dates switch for calculation rule
Key that controls how the commitment quantities should be calculated per sales document type.
Use
The commitment date is calculated using the delivery time for releases to contracts with delivery times, or sales orders that refer to quotations containing delivery times. The committed quantity results from the agreed delivery time or the confirmed quantity, according to the calculation rule set here.
Dependencies
You can set the following calculation rules:
A: Consider agreed delivery time
Here, all required schedule lines are committed for the date that lies at the agreed distance from the delivery time, according to the date on which the order was placed. If the customer requests a later date, this can be confirmed. The confirmation does not affect the calculation. If you do not enter a delivery time, the system does not calculate a committed quantity.
B: First confirmation date
The committed quantity is calculated according to the first confirmed quantities. If a delivery time exists for the item, the system takes it into account, as in calculation rule A, and confirms the earlier date. The commitment date is recalculated if the material, quantity, first date, or delivery time change. The quantities confirmed then are valid once the document has been saved.
C: First confirmation date
Rule C is the same as calculation rule B but for new items. If you save a document again but the system can confirm more for the customer, the more favorable situation will be saved as the commitment. As in rule B, the commitment date will be recalculated if changes are made to the material, quantity, requested delivery date, or delivery time.
No entry
Commitment dates are not calculated or displayed.
With best Regards,
venkataswamy.y

PR Delivery date

Hi Gurus,
PR Delivery date is in past for the PR created from PM Order.
It is picking this date from the material master planned delivery date and GR processing time combination.
For example, a material with planned delivery date - 2 days and GR processing time - 2 days.
A PR created on 15.03.2010 has a delivery date as 11.03.2010.
Any suggestions

Please check as per below step you would be able to resolve your problem.
) Purchasing processing time in the Plant parameters in the customization and is calculated based on the Factory calendar days.
2) Planned delivery time maintained in PIR and is calculated based on Normal calendar days
3)GR Processing time Maintained in Material master record, calculated based on Factory calender.
If you add up in the following sequence then you will get the exact delivery date.
Purchasing Processing time + Plnd delivery time + GR processing time.

Statistical delivery date in S.A

Hi
Is it possible to get the statistical delivery date considering the inco terms, vendor transport time etc...in the Scheculing agreements without MRP run...?

Hello,
Thanks for the answer. But as i already stated, Note 1164767 did not helped to solve the issue. I wanted to know how system will automaticall calculate and display statistical delivery date in PO? What are the parameters that govern this? What are the input values to calculate automatically statistical delivery date? Normally why this will be same as delivery date in PO? Suppose I want statistical delivery date = Planned delivery time + GR processing time + Purchasing department processing time + Some allowance (Say additional 1 day). For ex: Statistical Delivery date = 10 + 3 + 2 + 1= 16 days from the date of PO. Please tell me how to get this calculated in system automatically?
Thanks in advance for your valuable answer.

Material Blocked for delivery after delivery is already created

Is it true that if a material is placed on block after the delivery has already been created but before the PGI is done, the delivery needs to be manually updated with a block status to prevent picking and PGI? I would expect SAP to determine if a material is blocked and read from txn OVSU and OVLS to determine whether picking and PGI are allowed.
I know it works fine before the delivery is created but if a material is blocked post delivery creation it seems SAP doesnt recognize the fact that the material is blocked and will still allow it to be delivered unless you manually change each delivery. Is this correct?

James..my friend...use simple business logic....when are you blocking the delivery...if in case customer credit is due, or that material sale is not allowed to the customer etc etc.....so ideally, that should happen before delivery...now you want the system to act like a human and determine if something goes wrong after delivery and do not allow PGI to happen...SAP standard program is like that my friend..you can not control that...if you want to check that again after delivery...take the help of you abaper for putting up the validation after delivery.
Reward points if it helps
Regards,
N

Addition of discount % if Material received after delivery date

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