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
Similar Messages
-
Message "can delivery date be met?"
Hi ,
I am getting this warning message whenever i create a PO . Curentlly the Planned delivery time is 7 days . If i change it to 8 days or more , i am not getting this message . But if this time is 7 or less days , i am gettng this message .
Can anybody tell me wether this message is bound to come it the Planned delivery time is equal to or less than 7 days?
reagrds
RohitHello Rohit,
this message is hard-coded as default question in every case where delivery date within 1 week:
(when it is not a service/blanket PO, and it is not retour/STO PO)
datum2 = lfd_lfdat - sy-datlo.
IF datum2 LT 8 AND
lfd_pstyp NE pstyp-dien AND
lfd_pstyp NE pstyp-blnk.
IF NOT ( ekko-reswk EQ space AND
ekpo-retpo NE space ).
PERFORM enaco_2 USING 'ME' '040'.
You can set it as error or warning in the customizing.
br, gabor -
Dear Sir/Madam,
Recently, I was ordered the iphone 4 (8G) in HK and got the status of receiving the iphone on date 26-Nov or before. However, I haven't receive any iphone on that day so i was contact the apple hotline on monday morning (office hr, mon-fir, 9-6). They said i can cancel the order and wavie the cancel order charge. At this moment, i believed that this is settled.
However, afternoon in same day, Apple's customer service told me that i can't wavie the cancel order charge and suggest me to accept the order. If i can't accept the order, they will charge me 15% order fee. So i confirmed them to receive the order on next day again.
On next day (tuesday), i waited the order, but the order was not delivery to me (result dhl was delivery it to apple store). I was angry to contact your customer service, they replied me to say "I don't know why" and convinced me to "accept it devliery on the next day". At this moment, they made me very disappointed. So, I tried to apply the cancel order again, they said if you cancel order, you will need to pay 15% cancel order fee.
Up to now, the order was delayed two working days. I suspected the delivery date was incredible. How do i trust your product delivery on time?
And I am so argry that why your order cannot delivery to me on time and why if your order cannot delivery to me on time, can i waive the cancel order charge?
My order number: W239678975
Thx a lot.
your faithfully,
George@Dougnvic, no need to worry because I'm here to help! The vibrate function is very important especially when you're in a situation where you cannot have the ringer turned on.
If we replace your phone through the warranty you are only charged for the equipment if there is any damage on the phone. The normal wear and tare is expected and you will not be billed for the phone because of these scratches.
Once the phone is received it is inspected for any physical or liquid damage. If damage is found you are then billed for the phone and the charge will appear on your bill. You will also receive a text message advising you of the charge. Once you are billed the charge cannot be removed even if you return the replacement.
If you change your mind and do not want to have the phone replaced you can just return the replacement once you receive it and keep your current phone. Just use the prepaid return label that will be inside the box of the replacement.
If you are sure there hasn't been any damage then there is nothing to worry about. You will not be charged. You can also take the phone into a store and have a store representative take a look at the phone before you return it, if that makes you feel better.
John B
Follow us on Twitter @VZWSupport -
Whether Shopping cart delivery date can be in past date!!
Hello SRM Gurus,
There is a requirement from my customer, it may be strange.
The requirement is : Shopping cart (requestor) should be abe to save having delivery date as a past date and PO in SRM with same past date.
Is there any BADI available or programming is required?
Pls post your sugesstions.
Regards
Madhani think you can do this config . 584 message ready made available for you as E . now you can turn to W
and do lot of testing for entire procurement cycle.
.. it may give some trouble approval time too. check it up
IMG activity 'Influence Message Control' (Enterprise Buyer -> Cross-Application Basic Settings -> Message Control):
Select the line with business object BUS2121 and double-clicking on 'Message Control'.
Message cl: BBP_PD
No. : 584
Text: W
Save the new entry. -
Hard Error 'Preferred Delivery date can't be kept"
Managers are having to change the required on date, because the leadtime coming from a catalog, is being added to the date the shopping cart is created. If the manager does not approve the car the same day. The system forces a change to the required on date before allowing manager approval. Managers don't like it. Any solutions?
Hi Michael,
You can change the error message to warning and then system will allow the manager to approve the cart even if the preferred delivery date is in past.
change the message from E to W through the path.
srm server -> cross application setting -> message control -> influence message control.
Cheers
Iftekhar Alam
PS : Please reward point for useful answer. -
I just wanted to ignore the delivery date given by the system
hi,
sap gurus,
good afternoon to all,
i just wanted to ignore the delivery date which is given by the system.
suppose if ur creating a sales order today then system designed date for delivery is after 7 days.
i doesn't want that day.
i want the same date as delivery date in which order is created.
regards,
balaji.t
09990019711You can ignore the Requested delivery date , beacuse during delivery scheduling system takes this date into consideration.
Yes , you can default the requested delivery date by changing in the Sales doc type (VOV8) as per your requirement in 'Lead time in dats field", also you can change this default date as requested by the customer, during order processing .
If you make the "Lead time in days" field blank, then system will automatically propose to-day's date as the Requested Delivery date.
Whichever date you may put, system takes it into consideration in delivery scheduling.Requested delivery date means , customer wants to receive the goods on this date. System checks by delivery scheduling, whether this date can be confirmed or not.
First, it starts Backward Scheduling, means starts calculating backward from this Requested Delivery date and calculates the "Material Availabilty date"& the "Transportation Planning date".
If both these date ("Material Availabilty date" & "Transportation Planning date) are after the order date and the Material is available on the Material availability date then , the Requested delivery date can be confirmed.
Even one of the date is earlier than the order date or the material is not available on the Material Availability date then system can not confirm the Customer's Requested delivery date & immediately it goes for forward scheduling. Accordingly you get the delivery date/ dates in the schedule line for the item.
So how system can ignore this date ?
Actually this date is tested whether it can be confirmed or not
& whether Forward scheduling will take place or not.
I hope it is clear. -
How is delivery date calculated
How can anyone please explain how delivery date is calculated using forward and backward scheduling
I want to have it broken down into the following steps
for eg for delivery date calculation following dates are used
Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
Goods issue date
Transit Date
Delivery Date
Can some one please give me an example and explain wht these dates are
for eg customer needs delivery date on 11/20/2008
how would the system cacluate whether it can meet the delivery date using backward scheduling
and if it doesnt meet how does the system do the forward scheduling
also i am not clear with the following dates
material avaialibilty date
material staging date
transportation date
can some one please explain me all this in detail
Also i have another question at the sales order creation when is shipping point and route determined
coz based on the ATP check only material avaialabilty date is determined and if we have a bacjground job running every 1 hours for atp then immediately when we create a sales order is a route and shipping point determined (just before we save the sales order)
Let me be more clear
Suppose customer representative recevies a order on the phone
he enters sold to party, ship to party ,PO number,delivery date and material number and then hits enter
so at tht time the shipping point and route is determined ?
also when an atp check runs and if the delivery date is not met then the system will propose a new delivery date but if we have a different route configured say for eg overnight so we can meet the delivery date and we want to change this route to overnight what must we do?
should we change the shipping condition in the header?
I am not very sure about the process can you please also explain me this in detail?
ThanksHi there,
When a sales order is logged & the user enters the requested delivery date, system 1st does the backward scheduling date. Pla note that the factory calender mentioned in the shipping point & route plays a crutial role in defining the working days & confirmed delivery date.
For eg: Customer has raised an order on 11/15 & requests delivery on 11/20/2008.
the following times are important in delivery scheduling.
Transit time: maintained in route
Loading time maintained in the shipping point
Transportation planing time maintained in the transportation planning point.
pick pack time maintained in the shipping point.
Material availability time maintained in MM02 --> MRP screens. This is the time that the material can be manufactured (for inhouse producted items) or external processing time (for externallly procured materials like TAS items).
From the requested delivery date 11/20 system does the backward scheduling & determines the following dates:
Goods issue date, loading date, pick pack date, transportation planning date & material availability date.
Time between:
goods issue date - reqested delivery date: transit time
Goods issue date - loading date: loading time
transportation planning date - pick pack date: picking pack time
Material availability date - transportation date: transportation planning time.
Consider that the factory calender has all days of the week as working dates (to make it simple to explain). Also transit time is 3 days, loading time is 1 day,pick pack time is 1 day, material availability time is 3 days.
From 11/20 ussing backward scheduling system determines the following dates:
Goods issue date: 11/17
Loading date: 11/16
Pick pack date: 11/15
System will check if material is available on the 11/15 to start pick / pack. If it is available then system will confirm the reqested delivery date. Else it will check when the material is available. For eg basing on the MRP settings mnaterial is available only on 11/18. So from 18th system does forward scheduling & redetermines all the dates. So pick / pack date is 11/18. Loading date is 11/19, goods issue date is 11/20 & possible delivery date is 11/23. So system will confirm the delivery date on 11/23. This is when complete delivery is required. If partial delivery is allowed, then system will check how much quantity is available on 11/15. Accordingly it will give 2 delivery dates.
In the above example include teh factory calender which will have 5 day week with Fri & Sat as holidays. Accordingly dates will change.
Here replenishment lead time also plays an imp role. Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/6b/2785347860ea35e10000009b38f83b/frameset.htm for further information
Regards,
Sivanand -
MD04--- Delivery date--***URGENT***
Hello Gurus,
In md04 the delivery date is pushed out to open sales order date and i see exception 15
What setting in the system makes it look for dependent requirements
WE WANT delivery date as per PLANNED LEAD TIME
Can any one help me get through this
Will award full points
Justinwhat is checking group 32 what is <b>And planned delivery date is 95</b>
I am not getting you.
If there is no commited date in the PO, that means available qty is zero?
Why are you using STO, you told it is PO?
If I correct- you create a sales order, then you create PO to get that material
Now in sales order you have availability check activated, hence it will look for the receipt element.
Now you are creating PO manually and entering the delivery date manually...
let us say del date you eneterd today.
Your planned delivery days let us say 20 datys,
the system will say "can delivery date met? - it is warning message. if you stll save syetem will save that order.
Now when you see the date in MD04 and if you run MRP, then if the delivery date us not matching with SO delivery date, then system will give resceduling date, which willnot be copied to PO unless you change it.
See below MD04 sumulation
<b>DATE---recp/issue-resch date-qty--balance</b>
20.11.2007Stock--
0
10.12.2007SO--
-10 -
-10
15.12.2007PO10.12.2007-- 10 -
0
Since as per the date proposed by system as per MRP2 view data(planned del days) is 15.12.2007. But required del date from SO is 10.12.2007, hence MRP reschedules and give youn indication that del date should be 10.12.2007 instead of 15.12.2007.
Is it the case with you? if not please give example like what i gave above.
Message was edited by:
Rajesha Vittal
Message was edited by:
Rajesha Vittal -
Delivery date to be recalculated and get it updated in PO
After the last approval step the delivery date shall be recalculated. The recalculation shall happen with the maintained lead time based on the PO creation date. The calculation uses the available factory calendar for the delivery date. Please help how to proceed and get the delivery date recalculated to update the delivery date in PO.
regards
AAA
Edited by: Alex Abraham Anoop on Jan 2, 2009 8:24 AMHi
Please go through the below notes...
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
Summary
Symptom
During the creation of a shopping cart, a source determination occurs in
the background and exactly one contract is determined which contains a
delivery time in day. The system issues a message that the requested
delivery date cannot be met. However, the user does not receive information
on where the delivery time comes from: Catalog or contract.
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,
delivery time, contract, catalog
Cause and Prerequisites
The problem is caused by a program error.
Solution
Implement the attached program corrections and then carry out the following
steps: Call up Transaction SE80 and go to function group BBP_PDIGP in
subroutine CHECK_DELIV_DATE (Include LBBP_PDIGPF2I).
There, you must define text elements text-001 and text-002. To do this, go
to 'Goto -> Text elements -> Text symbols' and enter 'Contract' for
text-001 and 'Catalog' for text-002.
Activate program SAPLBBP_PDIGP.
In addition, adjust message #244 "Requested delivery date cannot be met".
Call up message class BBP_PD in Transaction SE91 and go to message 244
which must be enhanced as follows: "Requested delivery date cannot be met
(&1 - delivery time = &2 day(s))".
Note 814100 - The delivery date lies outside of the factory calendar
Note 663619 - Delivery date is not checked
Note 660962 - Warning message if delivery date is missing
Note 752868 - SC desired del.date: Change error message to warning
message
Note Language: English Version: 3 Validity: Valid from 07.07.2004
Summary
Symptom
You approve a shopping cart for which the desired delivery date is in the
past. The system displays an error message stating that the delivery date
cannot be met. This message is an error message by default. In your case it
is not problematic if a shopping cart is approved that has a desired
delivery date in the past. That is, this message should be set via the
message control in such a way that it is either displayed as error or
merely as warning message.
However, the message is not provided as a customizable message.
More Terms
Customizeable message, Enterprise Buyer professional edition, E-Buyer, EBP,
E-Procurement, SAP Business-to-Business Procurement, BBP, Ecommerce,
E-Commerce, BBP_PDC_MSG, BBPC_PDMSG, BBPC_PDMSG_CUS, shopping cart,
message, message control, customizable message, validity period
Cause and Prerequisites
Additional requirements.
The quantity of the customizeable messages is predefined by SAP because the
control of these messages affects the process flow.
Solution
Implement the attached program correction and proceed according to the
following instruction. If you implement the changes manually, note that
only a modification is possible.
o Start Transaction SE91 to maintain message class BBP_PD and switch
to change mode.
o Create a new message with number 584 and specify the following
text: 'In the shopping cart to be approved, the delivery date is in
the past'.
o Save the message.
o Start Transaction SM30 to maintain database view BBPV_PDMSG.
o In the maintenance screen, a list of already delivered messages is
displayed. Add the following new entry:
ApplicArea: BBP_PD
MsgNo: 584
Object Type: BUS2121
Allowed: EW
Standard: E
Switch off: <leave empty>
o Save the new entry.
Afterwards you can set the message type of the corresponding message to
'Warning Message' via IMG activity 'Influence Message Control' (Enterprise
Buyer -> Cross-Application Basic Settings -> Message Control):
o Select the line with business object BUS2121 and double-clicking on
'Message Control'.
o Adding a new entry:
Message cl: BBP_PD
No.: 584
Text: W
o Save the new entry.
so do you have any plans to issue warning /error message during the approval/order time itself sice it is tightly linked with source of supply too right? or just you want to validate during creation of Purchase order after approving it?
regards
Muthu -
Hi,
Could any one explain me what is the difference between requested delivery date and First delivery date and also some times i get multiplelines at the schedule line level how system calculates these dates.
Thanks in advance.
sridharhello, sridhar.
in general, terms....
the "requested delivery date" is the date that your customer wants to receive his orders. when you create the sales order, a requested delivery date will be proposed by the system (this can be proposed based on your configuration of the sales order type using VOV8). you can overwrite this proposal manually.
the "first delivery date" is the result of the system conducting an availability check (which is also configured) and determining the earliest time you can deliver the order to your customer. the system first conducts "backward scheduling" to see if the "requested delivery date" can be met. if yes, then the date requested by the customer can be the confirmed delivery date.
however, if the requested date could not be met, then the system looks at your additional settings such as production, procurement, delivery processing (picking, packing, loading, goods issue, etc.) and transportation planning lead time and does "forward scheduling". The earliest date possible becomes your confirmed date.
in the schedule line tab, you will see that if the customer's requested delivery date can be met, the schedule line will show a confirmed quantity. if not, then the original request date will show confirmed quantity "0"; an additional line will show the proposed date with the confirmed quantity.
hope this helped you.
regards. -
How to block the Statistical delivery date in purchase order from updation
Hello All,
We have the following requirement from our client.
The client wants to track the delay in delivery of purchase orders raised to vendors. Currently the users, change the delivery date and then process the PO if there are any delays. The client wants to STOP this and track any changes being made.
We created a new screen layout for purchase orders and checked the Statistics relevant delivery date as DISPLAY
However, when we tested the same, the statistical delivery date was changed along with delivery date, when the delivery date was changed in the Purchase order, though the option for statistical delivery date was seen a DISPLAY field only.
Please provide us your suggestions on any other options available.
R's
Manoj.if your client wants to track the delay of a delivery from your vendor, then he has to give the vendor a chance that he can deliver on time. And the usual way to do this is by sending the PO to the vendor.
if you cange the delivery date before output of messagem then your vendor could not even know the original delivery date, so it is not the vendors fault if he cannot meet this date.
if you change the delivery date after output of message , then the statistical delivery date will stay with the old date.
the field is always open to maintain because it is not always the vendor who is reponsible for a delivery date change.
if you want to change the delivery date because you can take the quantity at that date, then it is not the vendors fault, in this case you have to change the statistical delviery date to evaluate the vendors delivery performance against the new date.
And often forgotten in this evaluation process is the warehouse personell that finally posts the goods receipt. if they post it with delay and do not change the goods reeipt date, then the vendor is as well evaluated to bad. -
Default category of delivery date in schedule lines
Hi,
When i enter transaction ME38, select an item and click on delivery schedule to input schedule lines,
by default i can see 'M' in field category of delivery date.
'M' is displayed in all the records, whether a sch line exists or not.
In another system of mine, when i try to enter sch lines thru ME38, by default all records show blank in category of delivery date.
I want to change the default category of delivery date as 'D' or want to keep it blank , but not 'M'.
How can i change this???
Regards,
Sneha
Points will be awarded for helpful answers *Hi w1n,
following is the setting in my system.
EN C 5 Calendar format
EN D 1 Day format
EN K 2 Planning calender
EN M 3 MONTH FORMAT
EN P 4 Period format
EN W 2 Week Format
Still it is showing me M as default in all the lines.
M 06.2008 32 R01.06.2008
M 06.2008 24 R01.06.2008
M 06.2008 24 R01.06.2008
M
M
M
Can u pls help me out ???
Regards, -
The delivery date in Sales Order VA01
Hi,
I am wondering how the sales order process goes in term of business given that I am not an SD person.
Normally, when a customer rep receive a sales order, the customer will request the date in which the goods are require.
Thus, during the sales order creation, the person will key in the material, order quantity, and the delivery date.
Example, customer wants the goods to deliver on Nov 25th 2011
My confusion arise when the ATP check (i.e. the three section proposal date) find out that the goods are only available on December 10th 2011. Thus, the committed schedule line with committed quantity is copied from the ATP proposal screen to the 2nd scheduline line item with delivery date as Dec 10th, and the committed quantity. The following is the VA01 screen
Schedule Line tab of item detail view:
Dely Date -
OrderQty----CommitQty
11.10.2011--3--
0
18.10.2011--0--
3
Sales Order Overview screen:
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?
tuffhi 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
ISWARIhi 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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