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
Similar Messages
-
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). -
Same delivery date in all Purchase order items
Do you know if there's a way,
when creating or updateing a purchase order
to set a delivery date in the header
and have the same delivery date set on all items?
I've found a field EKKO-EQ_EINDT
Can it help?
Thankshi,
Delivery date is only at the item levelin PO , Since you can request the vendor to deliver materials in the PO at differnt dates.
But if you want the system to default a single delivery date for all materials.
in me21n , below item overies, theri is tab called default values, pls set the delivery date there, which would get defaulted in all items of the PO.
hope this helps
Harish -
Delivery date in the purchase order
Hi all,
Iam creating the standard P.O. today 2nd Jan.System is taking the delivery date as 5 th Jan ie..after three days.
How system is calculating this?
I know this is MM related But is is quite confusing when I practise Schedluing & avai check
Regards
ManoHi,
Check factory calender. E.g Factory calender - US
Goto SCAL t.code. Select factory calender field. choose change / display icon.
Select the calender and click on definition. Here you will get working days.
Goto vendor master data, Enter vendor number,company code and purchase org.
Check planned delivery time in purchase data screen.
Regards,
Chandra -
Delivery Date Monitor Against Purchase Order Delivery Date.
Hi All
Forgive me if I've posted this in the wrong forum area but I'm fairly new to this and have spent some time looking for a correct area but still not sure??? Anyway........
....I'm wanting to know if there's a standard SAP Report or anything that can tell me which deliveries from suppliers are late or due. I can get out ABAPer to create me a new program to do this but I was hoping that there would be something standard.
I want to look at the delivery date on my PO's and if the date is less than or equal to today and the parts have not been Goods Receipted, display them. It would also be useful if we could see what was due in over the next few days.
Again sorry if this is in the wrong section but any comments or suggestions would be much appreciated.
Many Thanks
ChrisComplete.
-
Goods receipt through Inbound delivery for Sub-Contracting Purchase order
Hi
I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
Thanks in advance for your immediate response.
with regards,
Joseph Anand BHi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
You can fix this by maintaining correct batch in the PO component list.
But there is another issue - you cannot do 'cancel posting' and 'return delivery' for this receipt. Only you can reverse the inbound delivery and you should know that the recevied stock shouldn't have been processed to do reversal of inbound delivery. -
Address no. in delivery address tab of purchase order
I want to know where is delivery address maintained. I am creating a po with item category K.
I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
I want to know what is the tcode for maintaing address.
Is this customisation or master data maintenance.Hi,
I am working on CR in which I need to change the delivery address.
The purchase order I am referrring is having account assignment category K, without material no. & storage location.
Plants and storage locations have addresses in the system.
With what respect we will maintain address in tcode MEAN.For example plant. ?????
Because in MEAN I create address and save but how this address will pick up in PO.
Edited by: KiranCG on Dec 8, 2011 7:41 AM -
PR delivery date calculation for TAB orders
Hi All,
1) The PR which is created via TAB item in the sales order - the delivery date for such PRs is equal to the delivery date in the sales order. This is happening only for TAB orders without BOM explosion in the sales order.
2)In BOM exploded sales order - (meaning the parent item is entered in the sales order with item category TAP. ) -The sub components of this parent item is auto populate in the sales order. If any one of these sub components have item category TAB...then it creates a PR which has the delivery date equal to the "Planned delivery time" in the info record.
Can anybody please explain why the PR default delivery date is different in the two cases explained above. Both are TAB items...the only difference is one is a stand alone TAB item and the other is via BOM explosion.
Your help will be highly appreciated.
Thanks
AshokHi Sasy
Delivery date calculation for MRP generated PR will follow the below settings
1) 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.
Hope it will solve your issue.
Thanks / Karthik -
I want to pick up Schedule line Delivery date based on Sales Order of Mater
Hi Experts,
I have one scenario like,
I want to pick up Schedule line Delivery date based on Sales Order of Material.
For example :
Go to va03
Give the order no
Press the enter
Double click on material.
Go to Schedule line Tab
Then we can find out the Delivery date .
I want to pick up the that Delivery date. Could you please help on that.
Thanks,
Amjad.Hi,
schedule line dates are available in VBEP.
VBEP-VBELN = sales order number.
VBEP-EDATU = schedule line date.
REgards,
Raghavendra -
Can we change the doc date in a purchase order ?
can we change the doc date in a purchase order ?
i have created PO with wrong dates but now want to correct it, but its not letting me do it ...why ?I don't think DOC DATES can be changed. You can only change the posting dates of the Goods receipt and Invoice documents as that is what matter for your financial consolidation.
Regards,
Ravi
Note : Please mark the helpful answers -
Print delivery address in a Purchase Order
Hello,
Could you please tell me, what I should to do for print delivery address in a purchase order?
I need to configure or activate these fields: Name y Street/House number in the PO printed
Thanks!!
Best Regards,
Marielathe delivery adress is storage location address, if storage location has an address and is entered in the PO.
the delivery adress is plant address, if no storage location is entered in the PO or the storage location does not have an address.
or the delivery address is taken directly from POs delivery adress at item detail if maintained manually there.
If it does not print, then you may use a customized form which is not prepared to print the address.
If that is the case, then contact the developer of the form. -
Can we create outbound delivery with reference of purchase order
Hi All,
can we create outbound delivery with reference of purchase order?dear friend,
as far as i know you can create it with the following references:
-to sales order;
-to STO;
-to subcontract order;
-to project;
-without any ref
are you talking about stock transport order ?
regards, -
Logic required to findout "Release To Date" of the Purchase order
Hi
We are developing a custom program to release purchase orders as per clients requirements. In that, in the output, we need to display the "Release To Date" of the purchase order. Consider the release codes are R1,R2& R3, and currently the PO is released by R1, then we need to show "Release To Date" as R1. Simillerly once R2 also released the PO, we need to show "R1 R2" in the Release To Date field. This you can see in the Release Tab of the PO.
Now we need to adopt the same logic in our custom program also. Which table i can find the release to date details. The latest release code of the PO also good enough to build the logic to findout the "Release To Date"
Any pointers would be of great help.
Thanks
Venkat.Hi Venkat,
Check up these tables
T16FC, T16FD, T16FG, V_T16FC
Regards,
Hareesha
If it's help's reward the pts -
Function module to create Inbound delivery with reference to Purchase Order
Hi experts,
I want to create Inbound delivery with refernce to Purchase Order. But I want to create item wise. For example If one purchase order is there with 10 line items. 10, 20, 30, 40, 50......100.
If I am showing report for Purchase Order with select option and if I select first 5 line items 10, 20, 30, 40, 50 then my program should be create one Inbound delivery for selected line items only. I have tried BDC for Tcode VL31N, but its not worked. Is there any Function module to create Inbound delivery with reference to Purchase Order for selected line items????????Hi,
Try FM RV_DELIVERY_CREATE or GN_DELIVERY_CREATE.
For creating a delivery wrt PO u 1st need to have a sales order i guess.
Regards,
Amit -
Report of expiry dates for framework purchase orders
Hi,
In Standard SAP is there any report of expiry dates for framework purchase orders?
Thanks & Br,
SandeepHi
There is no standard report available to display the expiry dates for frame work orders.You can get the details from table EKKO and field is KDATE or U have to go for development.
regards
Ramakrishna
Maybe you are looking for
-
No Presence Status With 9971 Phones
CUCM - 9.1.2.10000-28 CUCM IM and Presence - 9.1.1.31900-1 9971 Load - sip9971.9-3-2-10 Have an issue with the 9971s not updating presence information on Jabber (windows and osx). All phones are able to be controled from Jabber, ie. Dial, answer etc.
-
Form fields in LiveCycle. I want to allow users to add URLs to a form so that they can be clicked and opened on the web by form reviewers (users). what is the best way to achieve this?
-
BADI /BAPI /Function Module in PP
PP Experts, I need help to identify the BADI /BAPI /Function Module in PP for BOM Explosion multilevel (TXn CS11) Planned Order Create and Change (Txn MD11/MD12) Production Order Create and Change (CO01/CO02) Simulation Order (Co01S/Co02S) Appreciate
-
How to pass VO1 return value to VO2 parameter?
Hi Friends, I have two VO's, in a page. In the First VO1 i am pass 2 parameters then this vo return one single value ex: 1234 Now my Second VO2 i want to pass Parameter , first VO1 result value. How to achieve this. But i don't want to capture VO1 re
-
Implementing own algorithms in SignatureMethod for XML Digital Signature
Is it possible to implement own algorithms in SignatureMethod (other than DSA_SHA1, RSA_SHA1 and HMAC_SHA1)? Thanks.