Can delivery date can be met? want to avoide thisWARNING in BAPI_PO_CRAETE1

Hi Experts,
When creating a purchase order via BAPI_PO_CREATE1, we're getting the Can delivery date be met? warning message  whatever delivery date is entered.
I tried all the dates, But the message is received even if the delivery date is more than a week/month in the future. If I enter today I get the unrealistic date message instead with a proposed date of tomorrow in brackets but entering the 23rd still displays the message.
Can't find any SAP notes about the message being displayed erroneously!!
Which bit of master data am I missing that is causing this message to display so often?
1- Still, I wanna SAVE/create the PO, So, How to handle it?
2  - How to avoide to showup these messages from my BAPI return box?
3- any SAP NOTES?
4 - Any user exit?
5- Can I delete this message from RETURN in my Z prog., where am using BAPi to create PO and then using COMMIT.?
thanq

Try using the following code : Check   in the schedule lines t_poschedulex-delivery_date = 'X'  .
DATA t_bapi_pp_hdrlevel LIKE bapi_pp_hdrlevel OCCURS 0 WITH HEADER LINE.
DATA t_detail_return LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
entries for BAPI_PO_CREATE
DATA : t_po_items LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
       t_item_schedules LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE,
       t_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
       t_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE,
       t_poschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE.
entries for BAPI_PO_CREATE
DATA : s_po_header LIKE bapimepoheader.
DATA : s_poheaderx LIKE bapimepoheaderx.
DATA w_purchaseorder LIKE  bapiekkoc-po_number.
CLEAR w_purchaseorder.
  CLEAR s_po_header.
  REFRESH t_po_items.
  CLEAR t_po_items.
  CLEAR t_item_schedules.
  REFRESH t_item_schedules.
  CLEAR : s_poheaderx,t_poitemx,t_poschedulex.
  REFRESH : t_poitemx,t_poschedulex.
  f_error = '0'.
  c_po_item = c_po_item + 10.
Fill the values for
s_po_header-doc_type
s_po_header-pur_group
  s_po_header-comp_code
  s_po_header-vendor
  s_poheaderx-vendor = 'X'.
t_po_items-item_cat
preparation of the function BAPI_PO_CREATE1 (for purchase order)
  IF f_error = '0'.
header
    s_po_header-doc_date = sy-datum.
    s_po_header-purch_org = s_zcs00-ekorg.
    s_po_header-suppl_plnt = t_zcs01-werks.
    s_poheaderx-doc_date = 'X'.
    s_poheaderx-doc_type  = 'X'.
    s_poheaderx-comp_code = 'X'.
    s_poheaderx-purch_org = 'X'.
    s_poheaderx-pur_group = 'X'.
    s_poheaderx-suppl_plnt = 'X'.
round the quantity with rounding rules
items
    t_po_items-po_item = c_po_item.
    t_po_items-ematerial = t_zcs01-matnr.
    t_po_items-quantity = t_zcs01-gamng.
    t_po_items-po_unit = t_zcs01-meins.
    t_po_items-po_unit_iso = t_zcs01-meins.
    t_po_items-short_text = t_zcs01-comment.
    t_po_items-plant = s_zcs00-pwerk.
    APPEND t_po_items.
    t_poitemx-po_item = c_po_item.
    t_poitemx-ematerial = 'X'.
    t_poitemx-item_cat = 'X'.
    t_poitemx-plant = 'X'.
    t_poitemx-po_unit = 'X'.
    t_poitemx-po_unit_iso = 'X'.
    t_poitemx-quantity = 'X'.
    APPEND t_poitemx.
schedule
    t_item_schedules-po_item = c_po_item.
    t_item_schedules-sched_line = '0001'.
    t_item_schedules-delivery_date = sy-datum.
    t_item_schedules-quantity = t_zcs01-gamng.
    t_item_schedules-del_datcat_ext = '1'.
    APPEND t_item_schedules.
    t_poschedulex-po_item = c_po_item.
    t_poschedulex-sched_line = '0001'.
    t_poschedulex-del_datcat_ext = 'X'.
    t_poschedulex-quantity = 'X'.
    t_poschedulex-delivery_date = 'X'.
    APPEND t_poschedulex.
function for the creation of the purchase order
    CALL FUNCTION 'BAPI_PO_CREATE1'
         EXPORTING
              poheader         = s_po_header
              poheaderx        = s_poheaderx
         IMPORTING
              exppurchaseorder = w_purchaseorder
         TABLES
              return           = t_return
              poitem           = t_po_items
              poitemx          = t_poitemx
              poschedule       = t_item_schedules
              poschedulex      = t_poschedulex.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Edited by: RAHUL SINHA on Jun 21, 2008 12:48 PM

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    Message was edited by:
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    Message was edited by:
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    Edited by: Alex Abraham Anoop on Jan 2, 2009 8:24 AM

    Hi
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    Note 735220 - Requested delivery date from contract in shopping cart
    Note 735220 - Requested delivery date from contract in shopping cart
    Note Language: English Version: 3 Validity: Valid from 07.05.2004
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    Symptom
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    More Terms
    SRM, Supplier Relationship Management, Ecommerce, E-Commerce, BBP, EBP,
    Enterprise Buyer professional edition, E-Buyer, E-Procurement, SAP
    Business-to-Business Procurement, shopping cart, requested delivery date,
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    Note 663619 - Delivery date is not checked
    Note 660962 - Warning message if delivery date is missing
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    More Terms
    Customizeable message, Enterprise Buyer professional edition, E-Buyer, EBP,
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    E-Commerce, BBP_PDC_MSG, BBPC_PDMSG, BBPC_PDMSG_CUS, shopping cart,
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    Cause and Prerequisites
    Additional requirements.
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    Standard: E
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    Text: W
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    Muthu

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    MaterialOrderQty-itemCat-FirstDate -
    Plant
    10000----2pcTAN11.10.2011-----AU01
    Question.
    1 - Do you feedback to the customer saying that the Delivery Date that can reach you is 11.10.2011 or 18.11.2011?
    tuff

    hi tuffy,
    here system will check ATP while sales order and confirm delivery date,if u r making sales order on 11.10.2011 but system will confirm delivery date in schedule line.
    u can take ur  msg reference where system is taking order on 11.10.2011 and confirm qty for delivery on 18.11.2011 so customer delivery date would be 18.10.2011.
    Edited by: KHAPREVIPIN on Oct 25, 2011 12:38 AM

  • Delivery Date And Reference Field

    Hi All,
    SAP Business One 2007A PL 30.
    I just want to know if it is possible whilst in a Sales Order whether the delivery date can by default come in as the same date as the posting date.  I know it is simple enough to press a key and then tab but just wanted to know if it was possible.
    One more thing I would like to know is, is there a way to block a user from changing the reference field when you say copy from a Sales Order to a A/R Invoice?
    Any help will be much appreciated.

    Hi
    Use this FMS and assign to the Delivery Date field. Referesh the field with when ever Posting Date Changes.
    SELECT $[$10.1.DATE]
    You can make use of the Data Ownership & Exceptions for the second query of urs.
    Or u also can use SP for the same to avoid posting of the document in case the value is changed.
    Regards
    Reno

  • Delivery date in PR created through MO

    Dear PM guys,
    When I create PR for Exetrnal services/Non-Stock through ME51,on saving system will give information Can delivery date be met? and we can change the date if needed.When I try to create PR through MO,system is not giving any info on delivery date and its taking Basic finish date as delivery date.Is there is any way to enter/change the delivery date while creating PR through MO.
    Regards
    ISWARI

    hi iswari
    you can have different dates for PR,but it is based on your settings in customization ( you have to deselect the collective PR req for the order type, so that system will create individual PR to individual operation or non stock material)
    then as i said before make the schdulling parameters as Adjust basic dates to the operation ,then in the maintenance order create 2 operation and assign each one to different materials and in the operation detail screen specify the dates required.hence system will create individual PR for each operation/material and dates will be picked from the operation
    regards
    thyagarajan

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