Config for PR Delivery Date

Hi all
May I know how and what tcodes to do configuration on PR default delivery date?
Thanks in advance.
az

Hai,
The Default Delivery date in the PR may be for the foolowing reasons,
1. In ME51N screen - personal settings - under default values tab - delivery date, if maintained.
2. If u maintained planned delivery time in Material master record - MRP2 tab -scheduling ( planned delivery time ).
Planned delivery time means Number of calendar days needed to obtain the material or service if it is procured externally.
Delivery date in PR means Date on which the goods are to be delivered or the service is to be performed
Check the planned delivery time for that material & verify.
In OMEW - you can maintain pur. processing time in days. This means Time that the purchasing department requires to convert a purchase requisition into a purchase order
So there is no connection with PR delivery date with this OMEW settings.

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Dear Anudeep,
You cannot change this via "Fast Change".
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ian, Wong Loke Foong

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Jack,
LIKP-WADAT_IST - Actual Delivery Date in a Delivery
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Dear Selvamuthu
In normal circumstances, you can create as many as sale orders as you can irrespective of delivery date, and system will not prevent to create unless you apply some user exit for some reason.
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Hi,
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Hi Friends ,
I am held up with a scenario of changing the delivery date while creating purchase order. Could you please suggest any function module to change the delivery date in purchase order if it is less than 5 days.
With Regards ,
Sudhir S
Moderator message: please do some own research before asking.
Edited by: Thomas Zloch on Feb 21, 2011 11:45 AM

Hi praveen for u r requirement there is no need of any FM
Try this code
parameters:
p_date like sy-datum,
p_no type i.
data:
w_date like sy-datum.
w_date = p_date - p_no.
write: / w_date .
it is enogh for u r requirement
plzz reward if it is usefull...
for any further quiries my mail id is [email protected]
plzz dont forget to reward

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Which user exit can be used to change Requested Delivery Date in Sales Order.
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Regards
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Hello,
try with USEREXIT_MOVE_FIELD_TO_VBEP or USEREXIT_SAVE_DOCUMENT_PREPARE, of program MV45AFZZ.
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>
sonali ashi wrote:
> We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom category to be added instead of 'AB'.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
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>
sonali ashi wrote:
> I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
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> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
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Hi Ravi,
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Hi Folks,
I want to manipulate Requested Delivery Date on the Sales Order.
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Look at the code snippet below.
if zedidc-sndprn = '0000902000'.
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Done

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http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

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Good morning to all .
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endif.
Regards
vijay

Config for PR Delivery Date

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