Confirmed delivery date should be on Monday

Hi All.
I have a requirement wherein, for a customer the confirmed delivery date should be on monday only.
We are using APO for GATP.
Can anyone please guide how to go about this?
Thanks in advance.

Hi,
1. For this you need to maintain the Customer Calendar...
IMG --> SD --> Master data --> Business Partner --> Customer --> Shipping --> Define Customer Calendars....
Here create a calendar with working day as only on Monday and other days as holiday.
2. Assign this calendar in the Customer Master --> General data --> Unloading Points....
create atleast one unloading point and assign the newly created calendar... you can also set this unloading point as default one...
Now the confirmed delivery date will be only on monday... if the confirmed qty is available on tuesday then it will be confirmed to the customer on next monday....
Hope this solves your issue.
Muthu

Similar Messages

Confirmed delivery date should be on Monday Only

Hi All.
I have a requirement wherein, for a customer the confirmed delivery date should be on monday only.
We are using APO for GATP.
Can anyone please guide how to go about this?
Thanks in advance.

Hi,
Create a Separate Factory calendar with only working days on every Monday
The Factory Calendar will be done either in the OVR3 or SCAL
And assign this newly defined Factory calendar in the PLANT--Factory Calendar
Please do this and check
It will help
regards,
santosh

Delivery date should fall on every monday for a PR created by MRP

Hi Gurus,
A PR is created by MRP. I need to have delivery date of the PR on every monday. Please let me know , what settings has to be done...
Regards,
Vibin

Friends Thanks for your reply.
Here is the answer
1. Set the planning calendar as the period stats with Monday.
2. Set the weekly lot sizing procedure in such way that the scheduling field as 1 = requirement date = delivery date.
3. Assign these settings in the MRP view of material master.
If you run the MD02 then your requirement date will only falls on Monday.
But since our requirement is delivery date should fall on Monday.
4. So the GR processing time should be zero in the MRP 2 view of material master.
Because the delivery date calculated as follows
Delivery date = Requirement date - GR processing time.
By this way the delivery date also falls on the same day (Monday ) as the Requirement date.
Again thanks for your answers and expecting the comments on the same.
Regards
Vibin

Req. delivery date and Delivery date should be same in a sales order

Hi experts,
We need a customization for getting Requested delivery date, Material Availability date and Delivery date should be same.
Example if I keep request delivery date as 12/12/2012, system should consider same dates for MAD and Delivery and confirm the requested quantity.
How to achieve this customization..
Thanks,
Bala.

system should consider same dates for MAD and Delivery and confirm the requested quantity
What you are going to achieve by this? Hope you know the concept of MAD and confirmed quantity fields. Let us assume, if stock is not there for a material for which sale order is created, can you let me know, you want the system still to confirm the quantity? You can post the goods issue only if system confirms the quantity in schedule line which is possible, only if stock is made available. If client asks something which is not possible in SAP, think in a logical way how SAP works and convince them accordingly.
G. Lakshmipathi

Statistical Delivery date vs Confirmed Delivery date

Hi Experts,
Been browsing a bit in the threads and found that there are two notes that need to be implemented for a correct refreshing of Statistical Delivery date.
We would like the system to take the Confirmed delivery date as the Statistical Delivery date.
My question is, since we are using manual confirmations in the PO, Is it possible that the manually confirmed date in the PO is copied automatically in the Statistical Delivery date?
Or we need to manually confirm, and then again manually copy the same date in Stat. Del. Date field?

Toni,
In Standard SAP, there is no relationship between 'Statistical Delivery date' and any date contained in the confirmations. If you want them to somehow be linked, this will require custom programming. Spec it out and hand the requirements off to your ABAPers.
One thing to bear in mind is that the Statistical delivery date(s) are related to the Purchase Order Item SCHEDULES. Confirmation date(s) are related to the Purchase Order ITEMS (not the schedules). If you decide to create some custom code, you will need to accommodate the instances when the number of confirmation lines is different from the number of schedule lines.
For example, for one Purchase order item, I might have 3 schedules, with 3 statistical delivery dates. When the Purchase order item confirmations are entered, I might have 1 confirmation, 3 confirmations, or 4 confirmations, all for the single PO Item. You will then have to decide which date should be moved to Statistical delivery date.
Regards,
DB49

Credit Card Authorization for Confirmed Delivery Date

When a credit card order is placed and the confirmed delivery date is beyond the expiration date on the credit card SAP allows the order to be placed and authorized. If the confirmed ship date is beyond the expiration date of the card then shouldn't SAP block the order? Currently, it is not doing this in our systems.
Is anyone aware of how to change SAP to check if the confirmed delivery date is passed the expiration date of the credit card?
Many Thanks!
Kyle

Hi Deborah Bourgeois,
There is no Credit Hold check box enabled in the Customer window, We are getting same error in order management too.
Scenario 1:
When we set the profiles like below iStore,OM,AR order getting confirmed with Hold and tangibleId is starting with as shown below
TangibleId:
iStore = ASO%.
Order Management = ONT%.
AR Manual orders = AR%
Profiles:
ASO: Credit Card Authorization = No
IBE: Perform Payment authorization = Yes
ASO: Default Order State profile = Booked
Scenario 2:
When we set the profiles like below iStore,OM,AR order getting confirmed without any Hold and all the tangibleId is starting with ONT%
ASO: Credit Card Authorization = Yes
IBE: Perform Payment authorization = No
ASO: Default Order State profile = Booked
Our Expectation:
1. Order should be confirmed with out any Hold.
2. Tangible id should as below
a. iStore = ASO%.
b. Order Management = ONT%.
c. AR Manual orders = AR%
3. All this should work for iStore when the below profile is enabled
IBE: Perform Payment authorization = Yes
Could you please help me on this.
Thanks
Vino.

Posting a confirmed delivery date to web

Dear All.
We'd like to be able to promise a customer confirmed delivery date to the web based on SAP ATP. This should take in to account current ATP, and the customer's delivery service.
We've been reviewing bapi_material_availability. This seems to be promising based on availability very well.
However, what I'm not seeing is any transit times from the route, pick/pack time, etc.... taken in to account.
Does anyone know, should this bapi provide this and possibly we are using it incorrectly?
Or is this bapi limited to only providing ATP info only? Do we need to call SD_SCHEDULING as well.
Is there an easier way to provide a confirmed delivery date to the web?
PS - there's also bapi_salesorder_simulate. But it's more complex for the developers to use, and performance is not as good. But maybe this is the only alternative.

Material availability BAPI provides only ATP (same as CO09 pretty much). To my knowledge, there is no function that would provide ATP + transit time, etc. You would need to use ATP plus something else (perhaps your own code, based on the specific business requirements), shouldn't be too difficult IMHO.
There could be an Enterprise Service that provides this functionality, but it might require additional work to implement.
In any case, ATP + estimated transit time hardly seems a "confirmed" date to me. Many web sites provide "in stock availability" and transit times separately. E.g. maybe the customer would want to pay extra for faster delivery, who knows.

Confirmed Delivery Date in PO - Weekends Are considered

Hi All,
I have created a PO for a country XX to a Country YY
I have defined a Route from XX to YY with a transit time of 5 days and also factory calendar of XX as calendar.
When i create a PO from XX to YY , in Delivery Schedule of the PO , i see the commited date of delivery considers Sunday and Saturday also.
But the business does not want to conisder sundays and saturdays, How does the commited date determined in PO?
The factory calendar of XX does not consider Sat and sunday but the Confirmed delivery date shows Sunday ?
For example if delievry date: is 19 Sep
   Transit time is: 5 days
Confirmed Delivery date in PO is : 14th Sep( Sunday)
But actual date should be :12th Sep ( Friday)
Please advice!!
Thanks,
Kumar
Edited by: Venkata Kumar on Sep 10, 2008 9:38 PM

Hi,
If you want to avoid del.date in the past go in customizing :
Materials Management
   Purchasing
       Environment Data
          Define Attributes of System Messages
and set E for the message ME 039
Regards,
Mauro

Confirm delivery date problem

Hi SAP gurus
I have a problem in Sales order delivery confirmation date. Now lets say I take todays date as required delivery date. but confirmed delivery date comes to be 2 days later. Now for this material Total replenishment time is 0, GR processing time is 0, In house production time is 0. MRP type is Pd.
Requirement type is 041. Can any one put light on this issue how is it still getting 2 days later. or where should i check in all.
Thanks in advance.
Regards
sreekanth

HI,
1. STEP: PL. SEE UNDER DEFINE SHIPPING POINT, WHAT YOU HAVE MAINTAINED. LIKE PICK/PACK DETERMINATION AND LOADING TIME. IF YOU WOULD HAVE MAINTAINED AS 'C', THE REMOVE IT AND CHECK THE ORDER.
2. STEP: UNDER CONTROL PANEL IN YOUR SYSTEM, WHAT THE TIME AND DATE SETTINGS MENTIONED. IF IT IS PAST OR FUTURE, THEN THOSE ERROR WILL THROW WHILE U R CREATING THE SALES ORDER.
PL. REWARD IF IT IS SOLVED.
REGARDS
KR

Updation of SO Confirmed Delivery date based on GR date for BANC parts

Dear All,
Would appreciate an answer on the following issue:
For Back to back/Indiv Purchase Order parts(BANC) the confirmed delivery date in the SO is updated based on the Order Acknowledgement date sent by the vendor for the corresponding PO generated for the SO. If the the vendor happens to deliver the parts in advance of the OA date(it happens quite often), the parts wait in stores till the confirmed delivery date is reached on the SO even thugh the original requested date on the Sales order is long past. If there is an order acknowledgement date in the system, at the time of GR, a warning message comes, but as our system is a high volume systme it is not possible to update the date in SO manually. Is there a way we can update the confirmed delivery date in the SO based on the Goods receipt date automaticall through config or a batch job?
Thanks
Suman

Dspsac,
Delivery date can be any date. For instance, if your customer insisted on a Sunday delivery, you would accommodate him, regardless of any calendar.
From the delivery date, the system counts backwards USING THE FACTORY CALENDAR ASSIGNED TO THE ROUTE by the number of days in the route. You have to consult the FC assigned to your Route to determine if the GI date has been properly calculated.
From the GI date, the system counts backward Pick/pack time, using the shipping point calendar, to arrive at Material availability date.
Calculations are explained in SAP online help
[Transportation and Delivery Scheduling|http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5607e7545a11d1a7020000e829fd11/frameset.htm]
Regards,
DB49

STO delivery date should not be in weekend.

Hi expert,
i just want to make sure the STO delivery date should skip weekend or give a warning message in case it is calcuated based on planned delivery time to be the weekend. Now I know that the calendar in receiving plant configuration can reach this request. but what i concern is, if i change this config, the impact is too big. Does any one have better idea?
also, it looks like that the calendar in unloading point in ship-to master data doesn't work for this.
Thanks!

Dear Srinivas,
Change the check as follows from
Check: BKPF-BUDAT>SYST-DATUM
to
BKPF-BUDAT <= BKPF-CPUDT
add BSEG-KOART = 'K' in prerequisite
Regards,
NCC Talluri

Delivery Date should propose only working days (Excluding weekends and holidays

Hello All
I have one requirement here, where delivery dates should propose only working days and it should not allow to add weekends and holidays during the creation of sales order.
I would like to know if there are any standard settings to be done in plant or shiping point?
Kindly need all your input on this
Thanks
Naveen

Hello All
Same calendar has already been assigned in shipping point,plant and sales org and also in the calendar holidays been maintained, even though when we create a sales order it will accept weekends and holidays
Thanks

The delivery date should not flow from PR to PO.

Dear Gurus,
While creating a P.O with reference to PR.
The delivery date should not flow from PR to PO.
Any settings are there for this

there is no planning.
this is a utilites industry.
if there is any way to do.The delivery date should not flow from PR to PO.
please share ur ideas

Third Party Sales - Confirmed delivery Date

Hi,
In third party sales, vendor is delivering goods to the customer directly. My question is while creating the sales order from where the system is fetching the confirmed delivery date.
To get the confirmed delivery date, material availability date, picking & packing, transit time will be taken into account.
All the above activities are taking care by the vendor from where and how system is confirming the delivery date.
Thanks.

Victor
System takes the Planned Delivery Time, Goods Receipt Processing Time from the material master and processing time from purchasing to determine when the material will be available.

Confirmed Delivery Date

Hai friends,
can any one pls tell me where i can find Confirmed delivery date field
in sales order creation.
and my scenario is when i am creating sales order in va01
i am giving the *Req.deliv.date* as 18.10.2008 ( past date )
and when i am try to save the sales order it is showing an error
SO creation failed in ERP - Delv. due date cannot be confirmed before 21.10.2008.
and when i see the select the line item and see the schedule line details it is showing the delivery date field as 18.10.2008 in first line item and 21.10.2008 in second line item.
if i am giving the delivery date as current date or further date sales order is created and in schedule lines delivery date field is showing as 21.10.2008.
i am unable to find how the delivery date field is displaying two
dates i.e ( 18.10.2008 ) ( 21.10.2008 ).
pls help me.
Regards,
selvamuthukumar.N

hi,
please check with ur pp consultant and check the factory calendar also . this problem is coming may be because of saturday & sundays which maybe mentioned as holidays.
Regards,
Sumanjeet.

Confirmed delivery date should be on Monday

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