Confirmation's field - delivery date/Performance date

Hi All,
When I approve the confirmation in SRM, service entry sheet will be created in R3.
In SRM, there is a field called "delivery date/ performance date."
It's currently mapped to R3 Document date (ESSR-BLDAT) in Service entry.
1) May I know what are the function module involve in mapping this field? Please kindly advise. Thanks.

We did a small testing.
It works well to get the date on friday of each week. But the delivery date category is still on day.
Is there a way to create it with the indicator on week?
Link: to image (PREQ screenshot)
Regards,
Michae
Edited by: Michael Fröhlich on Apr 22, 2010 11:53 AM

Similar Messages

SRM: How to be find for Confirmed base on Delivery Date

Hi
In SRM 5.0, would anybody here know what's the function module that retrieves the list of to be confirmed documents based on delivery date?
Thanks!
Cindy

The Price Date category field was visible in contract but not in our PO. Due to this, MEMASSPO was not updating the field value and we were changing the value to '2' manually by debugger. Hence some table updates were missing and causing the whole issue.
The solution is to change the screen layout for PO. If Price date cat field is hidden, then you need to make it optional entry in SPRO- Purchase Order - Define screen layout at document level--> Quantity and Price for ME21N , ME22, ME22N and for field selection key assigned to PO document type.
This field will be available in ME22N- Condition Control TAB.
Regards
Ankita

How to be find for Confirmed base on Delivery Date

Hi
In SRM 5.0, would anybody here know what's the function module that retrieves the list of to be confirmed documents based on delivery date?
Thanks!
Cindy

There are always programs on http://www.tuaw.com that do things like this. I don't know if any of them specifically do this. They always want to suck you in and live in their little iGTD world. I don't really conform to that. I am trying to write software that I would want to use. This seems like one that would fall into that category. Simple, easy-to-use, does one thing well, and doesn't get in your way.

Sales order delivery date not update on PO delivery confirmation

Hi all,
I have the following issue. When a sales order is created for a material that is to be purchased a purch req is automatically created. Next I create a Po from this Purch req. When I confirm the delivery date to a later date in this po and do this without entering a storage loc in the po, the delivery date in the sales order remains unchanged, which should be adjusted according to the confirmed delivery date in the PO.
When I do this with a storage location, the date is changed in the sales order.
Anybody any ideas on what could be the reason for this?
Thanks,
Kevin.

Hi there,
I thumb rule that you have to follow when posting the thread is, to be clear in what you are asking. Looking at the thread posted, can you make out anything? No spaces, no full stops. How will people understand what your query is? Just read back your question & help us understand what does the query mean.
From what you have given, you are saying that in material master MRP views, GR processing time is mentioned as 15 days. What after that? Are you asking of the materials are available before that 15 days & you run an availability check is the delivery date going to change? Is that what you are asking?
If the material is already available on that date, system will confirm the reqested delivery date. If item is not available then system will propose a new confirmed delivery date basing on the availability check. It will not propose a date which is earlier to the requested delivery date. It either confirms the requested delivery date or proposes a confirmed delivery date at a later time.
For eg when the customer requests delivery on the 25th in the sales order, then if material is available, system will confirm 25th as the delivery date. If material is not available,, then it will check item availability & proposes 28th as confimed delivery date. It will never propose 22nd as delivery date.
Regards,
Sivanand

Actual delivery Date not coming in the extractor 2LIS_11_V_SSL

Hi
I am trying to get the Confirmed and Actual Delivery date for a Order from ECC in BIW. The extractor 2LIS_11_V_SSL has both these fields. But when I check the data in the extract checker (RSA3) in ECC, I always get the Actual Delivery Time as Blank.
Is there any problem with the standard extractor? Or anything needs to be done to get this field from ECC.
The BI Content Version in ECC is 703 SP 4.
Actually I want to know whether the Order is delivered on Time or not, Is there any way like status which can tell me if the Order is "Delivered on Time" or not
TIA
Abhishek

Yes we were using the field MCEX_I_LFDAT Actual Delivery Date. It only gets filled for confirmed deliveries and is blank for other orders.
Though the values were not tallying with what the Functional Team wanted. So now we are using the field MCEX_I_WADAT (Acttual Good Issue Date) from the source system. We are still using the extract 2LIS_11_V_SSL for the same. This field is filled from the Deliveries from the Source System.
Both the Extracts 2LIS_12_VCHDR, 2LIS_12_VCITM also have Actual Goods Issue (GI) Date and no Actual Delivery Date. Though these come from different fileds in different tables.
Closing the Post.
Thanks
Abhishek

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?
Thanks

Hi 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

Order Price by Delivery Date

Gurus,
Pricing in PO I know is taken from info record and based on the PO date, can I change this based on the delivery date?
Thanks.

Dear Dwi,
The pricing is done based on the "Price Date" in the "Condition
Control" tab in the Item Detail section in ME21/ME21N.
When you enter a new PO and if the Price Date Category (on the
same tab) is set to "1"; PO date, then Pricing Date gets set to
the Doc date in the upper right corner of ME21/ME21N.
If you want to create PO with based on delivery date, please change
the Price date category field in "Condition Control" tab
as "Delivery Date" with ME21/ME21N so the scale can be
determine based on info records validity date if only info
records exist.
ME21N:
"Condition Control" tab
Price date category field = Delivery Date
You had to do this step as well to carry out the new pricing:
In the Condition tab by clicking the 'Update' button and
select Type 'B' Carry out new pricing.
Hope this will help.
Ian

Purchase Requsition Delivery Date

In APO in which table i can find the field Delivery date for a purchase req number

Hi Anoop,
If you are creating PReq through Z program then there must be some Z table , in which you can get the Delivery date.
Else if you have the order id, you can use the bapi "BAPI_POSRVAPS_GETLIST3"
as
CONCATENATE sy-sysid 'CLNT' sy-mandt INTO w_sys.
data: i_receipts_check TYPE STANDARD TABLE OF bapi10502poouto,
i_extension       TYPE STANDARD TABLE OF bapiparex,
i_ordid           TYPE STANDARD TABLE OF bapiapoordid.
    CALL FUNCTION 'BAPI_POSRVAPS_GETLIST3'
      EXPORTING
        logical_system = w_sys
      TABLES
        order_guids    = i_ordid
        receipts       = i_receipts_check
        extension_in   = i_extension
        extension_out = i_extension.
where i_ordid contains the order id.
All the details associated with that order you can get in the table i_receipts_check.
Regards
Satyam

VL10B - Selection by Delivery Date

Hi all,
We have a requirement in transaction VL10B, wherein the STOs have to be picked as per Delivery Date. However in the standard, VL10B picks the STOs as per the Delivery Creation date. Is there any Exits or BADI to solve this?

Dear Dwi,
The pricing is done based on the "Price Date" in the "Condition
Control" tab in the Item Detail section in ME21/ME21N.
When you enter a new PO and if the Price Date Category (on the
same tab) is set to "1"; PO date, then Pricing Date gets set to
the Doc date in the upper right corner of ME21/ME21N.
If you want to create PO with based on delivery date, please change
the Price date category field in "Condition Control" tab
as "Delivery Date" with ME21/ME21N so the scale can be
determine based on info records validity date if only info
records exist.
ME21N:
"Condition Control" tab
Price date category field = Delivery Date
You had to do this step as well to carry out the new pricing:
In the Condition tab by clicking the 'Update' button and
select Type 'B' Carry out new pricing.
Hope this will help.
Ian

Sales order delivery date

HI gurus
I have an item in sales order which is a trading material so i need to raise a purhcase order whenever a sales order is generated for the GR processing days in MM it is given as 15 normally happens and PO is raised now when the delivery date is ready now but when the goods within two days when i run once again availibility it will change the delivery date or not
Thanks in advance

Hi there,
I thumb rule that you have to follow when posting the thread is, to be clear in what you are asking. Looking at the thread posted, can you make out anything? No spaces, no full stops. How will people understand what your query is? Just read back your question & help us understand what does the query mean.
From what you have given, you are saying that in material master MRP views, GR processing time is mentioned as 15 days. What after that? Are you asking of the materials are available before that 15 days & you run an availability check is the delivery date going to change? Is that what you are asking?
If the material is already available on that date, system will confirm the reqested delivery date. If item is not available then system will propose a new confirmed delivery date basing on the availability check. It will not propose a date which is earlier to the requested delivery date. It either confirms the requested delivery date or proposes a confirmed delivery date at a later time.
For eg when the customer requests delivery on the 25th in the sales order, then if material is available, system will confirm 25th as the delivery date. If material is not available,, then it will check item availability & proposes 28th as confimed delivery date. It will never propose 22nd as delivery date.
Regards,
Sivanand

Delivery date var 1-5 in MC$6

Hi;
We don't use vendor evaluation , but we want to use MC$6 to analyse delivery date variance for all our vendors.
is it possible to get delivery date var 1-5 field populated in MC$6.
we have maintained parameters in img for del date var1-5. We are still getting no values in MC$6 for delivery date var key figures.
Any suggestions how to achieve this?
regards
Rahul.

Hi,
Go to MCFC transaction and maintain the parameters for the purchase organization. Now, create a new PO and do GR for the same. If there is delivery date variance, the same will be recorded in S012 table and the same will be displayed in MC$6 transaction.
If its not getting updated, refer the KBA: 2009911 - S012 field Delivery date variance (TABW1-5) not updated
Regards,
AKPT

Delivery date table

Hi experts,
Can any one tell me the(table) where to get "Delivery date" field value in va02->shedule line for item(4th icon from right(down))--> first field"Delivery date".
points guaranteed..
cheers
kaki

Check the Table is VBEP and filed EDATU.
Thanks & Regards,
Siri.

Delivery date field has no data in the output

Hii
I have a program like this, when I try to execute it i found no data in the Delivery date colum. Can anyone correct the code.
Thanks
SP
Global data declaration
TYPE-POOLS: slis.
TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
knvv, pa0002, t005u, mvke, lips, likp, vbpa.
DATA: BEGIN OF i_list OCCURS 0,
      vbeln LIKE vbak-vbeln,
      posnr LIKE vbap-posnr,
      matnr LIKE vbap-matnr,
      erdat LIKE vbap-erdat,
      mvgr1 LIKE mvke-mvgr1,
      wadat_ist LIKE likp-wadat_ist,
      lfdat like likp-lfdat,
      days TYPE i,
      werks LIKE vbap-werks,
      lgort LIKE vbap-lgort,
      kwmeng LIKE vbap-kwmeng,"                                  CH01+
      lfimg LIKE lips-lfimg,"                                   CH01+
      pstyv LIKE vbap-pstyv,"                                   CH01+
      obd    LIKE lips-vbeln,"                                   CH01+
      obd_pos LIKE lips-posnr,"                                  CH01+
      soldto LIKE vbaK-kunnr,"                                  JR+
      shipto LIKE vbpa-kunnr,"                                  JR+
      END OF i_list.
DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
      i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
*ALV Output Header
DATA: gt_list_top_of_page TYPE slis_t_listheader,
      prognm     LIKE sy-repid,
      gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
      gt_events   TYPE slis_t_event,
      is_layout TYPE slis_layout_alv,
      is_variant LIKE disvariant,
      it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA:   g_repid LIKE sy-repid,
        g_count LIKE sy-tabix.
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t10.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t11.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t12.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK block0.
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
                s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
                s_matnr FOR vbap-matnr," obligatory,
                s_mvgr1 FOR mvke-mvgr1,
                s_erdat FOR vbap-erdat OBLIGATORY,
                s_werks FOR vbap-werks,
                s_lgort FOR vbap-lgort.
PARAMETERS:     p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
SELECTION-SCREEN SKIP 2.
+EC1
Addition                                                          +EC1
+EC1
PARAMETERS: p_vari LIKE disvariant-variant.
+EC1
End Addition                                                      +EC1
+EC1
SELECTION-SCREEN END OF BLOCK blocko.
+EC1
Addition                                                          +EC1
+EC1
DATA:   g_save(1) TYPE c,
       g_default(1) TYPE c,
        g_exit(1) TYPE c,
        gx_variant LIKE disvariant,
        g_variant LIKE disvariant.
+EC1
End Addition                                                      +EC1
+EC1
Initialization fieldcatalog
INITIALIZATION.
PERFORM clear_tables.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
+EC1
Addition                                                          +EC1
+EC1
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
       EXPORTING
            i_save     = g_save
       CHANGING
            cs_variant = gx_variant
       EXCEPTIONS
            not_found = 2.
IF sy-subrc = 0.
    p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM auth_check. "+ESC
PERFORM pai_of_selection_screen.
+EC1
End Addition                                                      +EC1
+EC1
START-OF-SELECTION.
PERFORM get_data.
PERFORM alv.
END-OF-SELECTION.
      FORM get_data                                                 *
FORM get_data.
*CH01 - Added kwmeng(order qty) to selection, excluded rejects
*JR -added soldto and shipto code
SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
         a~kwmeng a~pstyv b~kunnr"                               CH01+
INTO
(i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
i_list-lgort,
i_list-kwmeng , i_list-pstyv, i_list-soldto)"                   CH01+
FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
WHERE b~vkorg = p_vkorg
AND   a~werks IN s_werks
AND   a~lgort IN s_lgort
AND   b~auart IN s_auart
AND   a~vbeln IN s_vbeln
AND   a~erdat IN s_erdat
AND   a~abgru = ''"                                            CH01+
AND   a~matnr IN s_matnr.
    APPEND i_list.
ENDSELECT.
COMMIT WORK AND WAIT.
LOOP AT i_list.
    SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
    WHERE matnr = i_list-matnr.
    MODIFY i_list.
    CLEAR: i_list.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
    IF i_list-mvgr1 IN s_mvgr1.
      CONTINUE.
    ELSE.
      DELETE i_list.
      COMMIT WORK AND WAIT.
    ENDIF.
ENDLOOP.
CH01 - commented these lines out and redid logic below
LOOP AT i_list.
   select single vbeln into lips-vbeln from lips
   where vgbel = i_list-vbeln
   and   vgpos = i_list-posnr.
   select single wadat_ist into i_list-wadat_ist from likp
   where vbeln = lips-vbeln.
SELECT single bwadat_ist blfdat INTO (i_list-wadat_ist,
i_list-lfdat) FROM lips AS a INNER JOIN likp AS b ON avbeln = bvbeln
WHERE avgbel = i_list-vbeln AND avgpos = i_list-posnr.
      MODIFY i_list.
      CLEAR: i_list, lips-vbeln.
   ENDSELECT.
ENDLOOP.
CH01 - Changed to select multiple delivery lines & del qty
summing the total deliveries per OBD# and date
LOOP AT i_list.
    SELECT avbeln   sum( alfimg ) b~wadat_ist
    INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
    FROM lips AS a INNER JOIN
    likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
                                   AND   a~vgpos = i_list-posnr
                                   AND   a~pstyv = i_list-pstyv
      group by avbeln bwadat_ist.
      i_list2 = i_list.
      APPEND i_list2.
    ENDSELECT.
    IF sy-subrc <> 0.
      i_list2 = i_list.
      APPEND i_list2.
    ENDIF.
ENDLOOP.
i_list[] = i_list2[].
*End CH01
COMMIT WORK AND WAIT.
LOOP AT i_list.
    IF i_list-wadat_ist IS INITIAL.
      CONTINUE.
    ELSE.
      i_list-days = i_list-wadat_ist - i_list-erdat.
    ENDIF.
    MODIFY i_list.
    CLEAR: i_list.
    COMMIT WORK AND WAIT.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
    IF i_list-vbeln IS INITIAL.
      DELETE i_list.
    ENDIF.
ENDLOOP.
COMMIT WORK AND WAIT.
*JR
LOOP AT i_list.
    SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
    WHERE vbeln = i_list-vbeln
     AND parvw = 'WE'.
    MODIFY i_list.
ENDLOOP.
*END JR
gt_outtab[] = i_list[].
COMMIT WORK AND WAIT.
ENDFORM.
      FORM alv                                                      *
FORM alv.
PERFORM e03_eventtab_build USING gt_events[].             "+EC1
PERFORM e04_comment_build USING gt_list_top_of_page[].   "+EC1
prognm = sy-repid.                                        "+EC1
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
           i_callback_user_command = 'USER_COMMAND'
           i_callback_program      = g_repid
           it_fieldcat             = gt_fieldcat[]
           it_events               = gt_events[]    "+ESC
           it_sort                 = it_sort[]
+EC1
Addition                                                          +EC1
+EC1
           is_variant              = g_variant
           i_save                  = g_save
+EC1
End Addition                                                      +EC1
+EC1
      TABLES
           t_outtab                = gt_outtab.
COMMIT WORK AND WAIT.
ENDFORM.
      FORM fieldcat_init                                            *
--> I_FIELDCAT                                                    *
FORM fieldcat_init
      USING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'VBELN'.
ls_fieldcat-ref_tabname   = 'VBAK'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'POSNR'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'MATNR'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'MVGR1'.
ls_fieldcat-ref_tabname   = 'MVKE'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'WERKS'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'LGORT'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'ERDAT'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'WADAT_IST'.
ls_fieldcat-ref_tabname   = 'LIKP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFDAT'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'DAYS'.
ls_fieldcat-ref_fieldname = 'DAYS'.
ls_fieldcat-seltext_s     = '# Of Days'.
ls_fieldcat-seltext_m     = '# Of Days'.
ls_fieldcat-seltext_l     = '# Of Days'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*Begin CH01
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'KWMENG'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-outputlen     = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'LFIMG'.
ls_fieldcat-ref_tabname   = 'LIPS'.
ls_fieldcat-outputlen     = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'OBD'.
ls_fieldcat-seltext_s     = 'OBD'.
ls_fieldcat-seltext_m     = 'Outbound Del'.
ls_fieldcat-seltext_l     = 'Outbound Delivery'.
ls_fieldcat-outputlen     = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'OBD_POS'.
ls_fieldcat-seltext_s     = 'OBD Ln'.
ls_fieldcat-seltext_m     = 'Outbound Del Ln'.
ls_fieldcat-seltext_l     = 'Outbound Del Line'.
ls_fieldcat-outputlen     = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*End CH01
*JR
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'SOLDTO'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-seltext_m     = 'Sold To'.
ls_fieldcat-seltext_l     = 'Sold To'.
ls_fieldcat-outputlen     = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'SHIPTO'.
ls_fieldcat-ref_tabname   = 'VBPA'.
ls_fieldcat-seltext_m     = 'Ship To'.
ls_fieldcat-seltext_l     = 'Ship To'.
ls_fieldcat-outputlen     = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*END JR
*FOR ALV SORT & SUBTOTAL
CLEAR it_sort.
it_sort-spos = '0'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'POSNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '2'.
it_sort-fieldname = 'MATNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '3'.
it_sort-fieldname = 'MVGR1'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '4'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '5'.
it_sort-fieldname = 'WADAT_IST'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-down = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '6'.
it_sort-fieldname = 'PERNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '7'.
it_sort-fieldname = 'VORNA'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '8'.
it_sort-fieldname = 'NACHN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '9'.
it_sort-fieldname = 'VKGRP'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '10'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '11'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '12'.
it_sort-fieldname = 'BEZEI'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
clear it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'BELNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
append it_sort.
ENDFORM.
+EC1
Addition                                                          +EC1
+EC1
*&      Form VARIANT_INIT
      text
--> p1        text
<-- p2        text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM.                               " VARIANT_INIT
      FORM f4_for_variant                                           *
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
       EXPORTING
            is_variant          = g_variant
            i_save              = g_save
          it_default_fieldcat =
       IMPORTING
            e_exit              = g_exit
            es_variant          = gx_variant
       EXCEPTIONS
            not_found = 2.
IF sy-subrc = 2.
    MESSAGE ID sy-msgid TYPE 'S'      NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
    IF g_exit = space.
      p_vari = gx_variant-variant.
    ENDIF.
ENDIF.
ENDFORM.
*&      Form PAI_OF_SELECTION_SCREEN
      text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
    MOVE g_variant TO gx_variant.
    MOVE p_vari TO gx_variant-variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
         EXPORTING
              i_save     = g_save
         CHANGING
              cs_variant = gx_variant.
    g_variant = gx_variant.
ELSE.
    PERFORM variant_init.
ENDIF.
ENDFORM.                               " PAI_OF_SELECTION_SCREEN
+EC1
End Addition                                                      +EC1
+EC1
      FORM e03_eventtab_build                                       *
--> E03_LT_EVENTS                                                 *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            i_list_type = 0
       IMPORTING
            et_events   = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
                           INTO ls_event.
IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
      FORM e04_comment_build                                        *
--> E04_LT_TOP_OF_PAGE                                            *
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
*Report Title
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = text-007.
APPEND ls_line TO e04_lt_top_of_page.
**Doc Type Desc.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-008.
ls_line-info = p_matnr.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-009.
ls_line-info = p_werks.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-010.
ls_line-info = p_stlan.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-011.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-012.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
ENDFORM.
      FORM top_of_page                                              *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            it_list_commentary = gt_list_top_of_page.
ENDFORM.
      FORM auth_check                                               *
FORM auth_check.
AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
                  ID 'VKORG' FIELD p_vkorg.
IF sy-subrc NE 0.
    MESSAGE e054 WITH p_vkorg.
ENDIF.
ENDFORM.                    " auth_check
*&      Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
                         rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
      PERFORM display_so_order USING r_ucomm
                                    rs_selfield.
ENDCASE.
ENDFORM.
*&      Form display_sales_order
      text
     -->P_R_UCOMM text
     -->P_RS_SELFIELD text
FORM display_so_order USING    r_ucomm LIKE sy-ucomm
                                         rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
    WHEN '1-VBELN'.
      SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
      CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    WHEN '1-MATNR'.
      SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
      CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    WHEN '1-OBD'.
      SET PARAMETER ID 'VL' FIELD rs_selfield-value.
      CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
    WHEN OTHERS.
      MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
      EXIT.
ENDCASE.
ENDFORM.                    " display_sales_order
      FORM EDit_table                                               *

Hi,
Try this..I commented the continue statement and I didn't change the SQL to add the LFDAT..If I change the SQL the calculations might change..
CHeck this..Changes are marked in bold..
Global data declaration
TYPE-POOLS: slis.
TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
knvv, pa0002, t005u, mvke, lips, likp, vbpa.
DATA: BEGIN OF i_list OCCURS 0,
vbeln LIKE vbak-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
erdat LIKE vbap-erdat,
mvgr1 LIKE mvke-mvgr1,
wadat_ist LIKE likp-wadat_ist,
lfdat like likp-lfdat,
days TYPE i,
werks LIKE vbap-werks,
lgort LIKE vbap-lgort,
kwmeng LIKE vbap-kwmeng," CH01+
lfimg LIKE lips-lfimg," CH01+
pstyv LIKE vbap-pstyv," CH01+
obd LIKE lips-vbeln," CH01+
obd_pos LIKE lips-posnr," CH01+
soldto LIKE vbaK-kunnr," JR+
shipto LIKE vbpa-kunnr," JR+
END OF i_list.
DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
*ALV Output Header
DATA: gt_list_top_of_page TYPE slis_t_listheader,
prognm LIKE sy-repid,
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
gt_events TYPE slis_t_event,
is_layout TYPE slis_layout_alv,
is_variant LIKE disvariant,
it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: g_repid LIKE sy-repid,
g_count LIKE sy-tabix.
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t10.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t11.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t12.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK block0.
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
s_matnr FOR vbap-matnr," obligatory,
s_mvgr1 FOR mvke-mvgr1,
s_erdat FOR vbap-erdat OBLIGATORY,
s_werks FOR vbap-werks,
s_lgort FOR vbap-lgort.
PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
SELECTION-SCREEN SKIP 2.
+EC1
Addition +EC1
+EC1
PARAMETERS: p_vari LIKE disvariant-variant.
+EC1
End Addition +EC1
+EC1
SELECTION-SCREEN END OF BLOCK blocko.
+EC1
Addition +EC1
+EC1
DATA: g_save(1) TYPE c,
g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant.
+EC1
End Addition +EC1
+EC1
Initialization fieldcatalog
INITIALIZATION.
PERFORM clear_tables.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
+EC1
Addition +EC1
+EC1
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM auth_check. "+ESC
PERFORM pai_of_selection_screen.
+EC1
End Addition +EC1
+EC1
START-OF-SELECTION.
PERFORM get_data.
PERFORM alv.
END-OF-SELECTION.
FORM get_data *
FORM get_data.
*CH01 - Added kwmeng(order qty) to selection, excluded rejects
*JR -added soldto and shipto code
SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
a~kwmeng a~pstyv b~kunnr" CH01+
INTO
(i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
i_list-lgort,
i_list-kwmeng , i_list-pstyv, i_list-soldto)" CH01+
FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
WHERE b~vkorg = p_vkorg
AND a~werks IN s_werks
AND a~lgort IN s_lgort
AND b~auart IN s_auart
AND a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~abgru = ''" CH01+
AND a~matnr IN s_matnr.
APPEND i_list.
ENDSELECT.
COMMIT WORK AND WAIT.
LOOP AT i_list.
SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
WHERE matnr = i_list-matnr.
MODIFY i_list.
CLEAR: i_list.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-mvgr1 IN s_mvgr1.
<b>* CONTINUE</b>
ELSE.
DELETE i_list.
COMMIT WORK AND WAIT.
ENDIF.
ENDLOOP.
CH01 - commented these lines out and redid logic below
LOOP AT i_list.
select single vbeln into lips-vbeln from lips
where vgbel = i_list-vbeln
and vgpos = i_list-posnr.
select single wadat_ist into i_list-wadat_ist from likp
where vbeln = lips-vbeln.
SELECT single bwadat_ist blfdat INTO (i_list-wadat_ist,
i_list-lfdat) FROM lips AS a INNER JOIN likp AS b ON avbeln = bvbeln
WHERE avgbel = i_list-vbeln AND avgpos = i_list-posnr.
MODIFY i_list.
CLEAR: i_list, lips-vbeln.
ENDSELECT.
ENDLOOP.
CH01 - Changed to select multiple delivery lines & del qty
summing the total deliveries per OBD# and date
LOOP AT i_list.
SELECT avbeln sum( alfimg ) b~wadat_ist
INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
FROM lips AS a INNER JOIN
likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
AND a~vgpos = i_list-posnr
AND a~pstyv = i_list-pstyv
group by avbeln bwadat_ist.
i_list2 = i_list.
APPEND i_list2.
ENDSELECT.
IF sy-subrc <> 0.
i_list2 = i_list.
APPEND i_list2.
ENDIF.
ENDLOOP.
i_list[] = i_list2[].
*End CH01
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-wadat_ist IS INITIAL.
CONTINUE.
ELSE.
i_list-days = i_list-wadat_ist - i_list-erdat.
ENDIF.
MODIFY i_list.
CLEAR: i_list.
COMMIT WORK AND WAIT.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-vbeln IS INITIAL.
DELETE i_list.
ENDIF.
ENDLOOP.
COMMIT WORK AND WAIT.
*JR
LOOP AT i_list.
SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
WHERE vbeln = i_list-vbeln
AND parvw = 'WE'.
MODIFY i_list.
ENDLOOP.
*END JR
gt_outtab[] = i_list[].
COMMIT WORK AND WAIT.
ENDFORM.
FORM alv *
FORM alv.
PERFORM e03_eventtab_build USING gt_events[]. "+EC1
PERFORM e04_comment_build USING gt_list_top_of_page[]. "+EC1
prognm = sy-repid. "+EC1
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_user_command = 'USER_COMMAND'
i_callback_program = g_repid
it_fieldcat = gt_fieldcat[]
it_events = gt_events[] "+ESC
it_sort = it_sort[]
+EC1
Addition +EC1
+EC1
is_variant = g_variant
i_save = g_save
+EC1
End Addition +EC1
+EC1
TABLES
t_outtab = gt_outtab.
COMMIT WORK AND WAIT.
ENDFORM.
FORM fieldcat_init *
--> I_FIELDCAT *
FORM fieldcat_init
USING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELN'.
ls_fieldcat-ref_tabname = 'VBAK'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'POSNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MVGR1'.
ls_fieldcat-ref_tabname = 'MVKE'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LGORT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERDAT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WADAT_IST'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFDAT'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'DAYS'.
ls_fieldcat-ref_fieldname = 'DAYS'.
ls_fieldcat-seltext_s = '# Of Days'.
ls_fieldcat-seltext_m = '# Of Days'.
ls_fieldcat-seltext_l = '# Of Days'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*Begin CH01
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KWMENG'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFIMG'.
ls_fieldcat-ref_tabname = 'LIPS'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD'.
ls_fieldcat-seltext_s = 'OBD'.
ls_fieldcat-seltext_m = 'Outbound Del'.
ls_fieldcat-seltext_l = 'Outbound Delivery'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD_POS'.
ls_fieldcat-seltext_s = 'OBD Ln'.
ls_fieldcat-seltext_m = 'Outbound Del Ln'.
ls_fieldcat-seltext_l = 'Outbound Del Line'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*End CH01
*JR
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SOLDTO'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-seltext_m = 'Sold To'.
ls_fieldcat-seltext_l = 'Sold To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SHIPTO'.
ls_fieldcat-ref_tabname = 'VBPA'.
ls_fieldcat-seltext_m = 'Ship To'.
ls_fieldcat-seltext_l = 'Ship To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*END JR
*FOR ALV SORT & SUBTOTAL
CLEAR it_sort.
it_sort-spos = '0'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'POSNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '2'.
it_sort-fieldname = 'MATNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '3'.
it_sort-fieldname = 'MVGR1'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '4'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '5'.
it_sort-fieldname = 'WADAT_IST'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-down = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '6'.
it_sort-fieldname = 'PERNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '7'.
it_sort-fieldname = 'VORNA'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '8'.
it_sort-fieldname = 'NACHN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '9'.
it_sort-fieldname = 'VKGRP'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '10'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '11'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '12'.
it_sort-fieldname = 'BEZEI'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
clear it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'BELNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
append it_sort.
ENDFORM.
+EC1
Addition +EC1
+EC1
*& Form VARIANT_INIT
text
--> p1 text
<-- p2 text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM. " VARIANT_INIT
FORM f4_for_variant *
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM.
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN
+EC1
End Addition +EC1
+EC1
FORM e03_eventtab_build *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM e04_comment_build *
--> E04_LT_TOP_OF_PAGE *
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
*Report Title
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = text-007.
APPEND ls_line TO e04_lt_top_of_page.
**Doc Type Desc.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-008.
ls_line-info = p_matnr.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-009.
ls_line-info = p_werks.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-010.
ls_line-info = p_stlan.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-011.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-012.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
ENDFORM.
FORM top_of_page *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page.
ENDFORM.
FORM auth_check *
FORM auth_check.
AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
ID 'VKORG' FIELD p_vkorg.
IF sy-subrc NE 0.
*MESSAGE e054 WITH p_vkorg.
ENDIF.
ENDFORM. " auth_check
*& Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
PERFORM display_so_order USING r_ucomm
rs_selfield.
ENDCASE.
ENDFORM.
*& Form display_sales_order
text
-->P_R_UCOMM text
-->P_RS_SELFIELD text
FORM display_so_order USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
WHEN '1-VBELN'.
SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
WHEN '1-MATNR'.
SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
WHEN '1-OBD'.
SET PARAMETER ID 'VL' FIELD rs_selfield-value.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
WHEN OTHERS.
MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
EXIT.
ENDCASE.
ENDFORM. " display_sales_order
FORM EDit_table *
Thanks,
Naren

Table where the Delivery date is stored in Confirmation tab on Me23n

Hello ABAB Gurus,
Can anyone give me the table name where the Delivery date is stored in Confirmation tab in Item in ME23n.
If anyone is aware of it then please let me know .
Sagar

Hi,
Check the table EKES and field name is EINDT..
Thanks,
Naren

Confirm Goods / Service display delivery date on item level

Hello all,
in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
Would like to have as minimum modification as possible, maybe through customizing (of course if possible) :o))
TIA
Gordan

Hello all,
in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
Would like to have as minimum modification as possible, maybe through customizing (of course if possible) :o))
TIA
Gordan

Confirmation's field - delivery date/Performance date

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