Copy Sales Order delivery date to Delivery Order delivery date

Hi,
Is there a way to create a FMS to copy the sales order delivery date to delivery order delivery date?
Thanks
Fabian

Hi Fabian,
I am not sure whether I have understood your requirement correctly.
CopyTo also works for creating a delivery document from more than one sales order as base documents and base ref is available in line table than in parent table.
The work around could be to create a UDF in marketing documents & update this UDF in sales order using FMS or using SBO stored procedure.
Now, once after sales order is copied to delivery the UDF value is available in delivery and u can create one another FMS to get the UDF value into Delivery's Delivery Date.
Hope this helps.
Best Regards
Satish

Similar Messages

  • Copying sales order header data into delivery line item

    Hi
    In copy control from sales order to delivery I want to copy value in sales order header to all the items in delivery, can I achieve this in the header level data transfer routine (Source sales document type to target delivery doc type i.e TVCPL-GRUAK)  or I have to do the changes in item level data transfer routine (TVCPL-GRUAP)
    The requirement is to copy a value from VBAK into LIPS during delivery creation
    Thanks
    Javed

    Dear Javed,
    Your requirement sounds interesting.
    If possible can you explain the scenario where we have to transfer the header data form order to item data in delivery?
    Also if you have found the solution, can you please update the same.
    Thanks & Regards,
    Hegal K Charles

  • Delivery Date with Zero Order Quantity in Sales Order

    Dear All,
    I have created a sales order in va01 with different delivery date in schedule lines. I want to save delivery date with zero order
    quantity because he has not delivery on time.

    Dear All,
    I have created a sales order in va01 with different delivery date in schedule lines. I want to save delivery date with zero order
    quantity because he has not delivery on time.
    Deatils :
    Delivery Date     Order Quantity  Delivery Qty
    02.09.2011       10                    10
    05.09.2011       10                    10
    09.09.2011       10                    10
    15.09.2011       10                    10
    21.09.2011       10                    0
    Now i want to insert a new schedule line 10.10.2011 with order quantity 10. or 21.10.2011 schdeule date with 0 quantity.
    Presently system can't save schdeule date 21.09.2011 with o quantity.

  • Sales order cannot be created  for the delivery date before 20.10.2008

    when i create a sales order today (18102008) sales order cannot be created  for the delivery date before 20.10.2008
    how the system is checking the 2 days duration for delivery date - which table is having this duration days.
    is it dependent on sales order type.....
    actually i checkeup in V0V8 - even then i couldn't  solve this error when i am creating the sales order.
    Pls suggest

    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.
    Check any user exit is applied for that sale document type where some logic would have been written in such a way that if stock is available, sale order can be created.
    thanks
    G. Lakshmipathi

  • Sales order Request delivery date map with PO delivery date

    Hi
    I have an requirement. While run the MRP to create PR from Sales order.
    We need take the delivery date in the sales order to PO delivery date. How to configure
    Pl advice
    Regards,
    Kumar

    Check with your SD/LE functional specialist on whether this can be configured.  Alternatively, you might insert a specific future date and update when the delivery date is known...Generally, however, one expects that someone wanting to buy something from us has a delivery date in mind...whether we agree to that date or can promise to deliver on that date is a different matter....

  • Open Qty is not copied in Delivery for Stock Transfer Order

    Hi,
    In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
    When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
    In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
    The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
    If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
    Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
    Regards
    Vijay

    Dear Friend,
    If I can understand you clearly.
    to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
    In the Item requirement : Generally it is 202
    reward points if helpful,
    regards,
    Amlan

  • How to join two tables and get the supply delivery date next to order?

    So there are two tables. One has customer's order no, ordered date, order quantity, available quantity and code of article-
    The other table comes form supply side where we have supply order no, article number, ordered qty, and delivery date.
    We keep stock so this can not be MOT (made to order) system.
    What i need is correct date of arrival to appear next to cusotmers spoecirfic order. The older cusotmers order get's the parts first, second oldest order is next in line etc.
    here is any example
    customer's order
    ref order
    art. code
    ordered qty
    available qty
    order date
    1809202491
    700497
    60
    0
    3.7.2014
    1809200528
    700497
    13
    0
    20.6.2014
    1809198640
    700497
    7
    0
    9.6.2014
    supply order
    supply order
    art. code
    qty orderd
    date of arrival
    4501243378
    700497
    50
    4.8.2014
    4501263437
    700497
    20
    6.10.2014
    There is actually a 3rd "table" and that sort of connects the two and that is stock on hand per art. code.
    The main issue is that stock is assigned to purchase orders only when it actually arrives in the warehouse.
    A human can easilly connect the dates of when the stock will arrive and quantities with correct customer's order. In this case the firts order will get 50 pcs in August while 10 pcs will remain on backorders. The missing 10 pcs Will arrive in October. The second order will get 10 pcs in october and 3 will remain on backorders with no delivery date. While the third customer orders does not have a delivery date.
    So how to make the SAP do this calculations and display the arrival date next to date of customer's order?

    I checked the instructions as i do not have access to this part. It seem this is a query. We had issues with queries in the past as not all codes from orders would appear in them. They never found the reason why that is happening.
    However, I think the main issue is that the information here is not connected and is separately provided for supply and for sales. So i doubt it can be connected in this query.
    edit: as you can see the only connection is stock on hand.
    and total number of various items we have is close to 100.000 of various article codes.

  • Credit block not allowing delivery dates on the order confirmations

    Hello,
    We are a full module SAP shop on ECC 6.0.
    For one of our businesses, we have credit checking to take place at the time of Sales Order entry.  This is causing an issue for the business because they are using Demand planning and need to have the Delivery Dates on the Order confirmations and they also want to be able to run an ATP check on the Sales Order.  The credit check on sales order entry, prevents them from doing both of these things.
    Does anybody know if there is a way to get the dates to show up on the order confirmations when a sales order is on credit block?   Also, is it possible to run the order through ATP checking with this sales order credit block taking place?
    thanks for your help!

    Dear,
    Ideally this question should have been posted in ERP SD forum.Please check out your credit check settings in OVAK and OVA8. Hopefully it help you.

  • Statistics Relevant Delivery Date on purchase order

    Gentlemen
    Please I need your help with this scenario
    1.We create a Request for Quotation (ME41) with delivery date 01.05.2010; a message for this action was created and sent.
    2. We maintain last document (ME47) with Quotation info, this action includes the net price and update the delivery date to 10.05.2010. At this moment the system display a warning (Message no. 06273 u201CStatistics-relevant deliv. date will not be changed automaticallyu201D) and a new message is no created for this action.
    3. After that, we create a Purchase Order by adopting last Quotation, and Delivery Date is fixed on 10.05.2010 but Statistics-Relevant Delivery Date is fixed in 01.05.2010.
    We need the behavior that we describes as follows: Creating a Purchase Order by adopting a Quotation, Delivery Date and Statistics-Relevant Delivery Date on the Purchase Order  must be copied from the updated date on the ME47 without sending a new message (for this case 10.05.2010); currently this last date is applied for delivery date but no for Statistics-Relevant Delivery Date.
    Is possible to do this via customizing or SAP note or de we have to modify and exit?
    Thanks in advance for your help
    JM

    Solution is content on sapnote_0001378481 PO Statistical delivery date determined by RFQ-schedule

  • Why the delivery date in the order not changing with P.O???

    Hi All,
    I am encountered with an issue that in a P.O the delivery dates are kept as customer requested delvery date and these cahnges are not updating in the order.
    According to standard SAP the change in delivery dates in a P.O should get updated in sales order.But its not happening if we keep this date as customer requested delivery date,Why is it so?
    I would explain with an example so that it would be clear:
    An order is created say 03/31/2011 and the requested delivery date is 05/02/2011.
    Confirm delivery date is 05/10/2011  (because in purchase info record it is 40 days)
    Now when P.O is created this confirm delivery dates will come.If we change these dates to any other dates it would replicate in the order.But if we keep these dates as customer requested delivery date, it is not changing in the order.
    Please any one help me out....
    Regards & thanks.
    Edited by: deepak567 on Mar 31, 2011 7:50 PM

    Dear,
    Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
    In material Master MRP2 screen you will get Scheduling Screen where you will get
    In-house production
    GR processing time
    Plnd delivery time
    These are lot size independent but value in work scheduling view are lot size dependent.
    Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
    You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
    Regards,
    R.Brahmankar

  • How to look for sales order number if I know outbound delivery number?

    How to look for sales order number if I know outbound delivery number?

    Hi ,
        If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
    for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
    You will get a window,there you can see the Sales order Number before your outbound delivery Number
    With Thanks and Regards,
    Priya

  • How to execute availability check against delivery date in purchase order

    Hi all
    In MD04, I know that "available date = delivery date in purchase order + GR processing time" & "GR date = delivery date in purchase order". When I execute availability check in production order, I will get material's committed date = available date. But I hope to get material's committed date = GR date in purchase order.
    For example. delivery date in purchase order is 2012/02/06 and GR processing time is 2 days. After ATP in production order, I will get committed date 2012/02/08. But I hope it show 2012/02/06. How to customize it.
    (The GR processing time must be set 2 days for MRP calculation. it can be changed to 0.) Thanks!!

    Hi Rita,
    One Doubt, If you say that material commited has to be the GR date and you do not wish to wait for GR processing time, then why do you have the GR processing time in first place.
    For ex. My client, we get the stock as per GR in Quality inspection and so we have GR processing time considered for available time in MD04. But since the business considers the Inspection stock as avialble, The stock gets reflected in avialibility check the moment GR is done.
    So please explain your requirement in detail. There could some way to do so. If not the raise an issue with SAP.

  • 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.

  • Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

    HI Experts,
    Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
    But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
    Please note below :
    Selection criteria is: 1) controlling area
                                  2) Fiscal Year
                                  3) From date and To date
                                  4) Plan Version
                                  5) Order Group.
    My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
    That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
    Out Put fields to Pop up
    1) Orders.
    2) Budget
    3) Actual
    4) commitment
    5) Alloted
    6) Available
    These are two additional column
    7)Purchase order
    8) Delivery date.
    Require your help to know which all tables are included to extract above out put fields please help me.
    Thanks in Advance.
    Regards,
    Sudesh

    Hi Preeti,
    Thanks for reply, can you please let me know is there any other way to show the output fields.
    As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
    Also one more question,what is the commitment table which is popping up in this, please advise.
    Thanks in advance.
    Regards,
    Sudesh

  • Delivery date in Purchase Order Header

    Hi all,
    In which table is Delivery date in Purchase Order Header stored.
    the screen field name is eeind.
    Thanks

    Table EKET, Field EINDT or LPEIN try to look from se11 or se16n
    reward point if correct

  • Delivery date in Purchase Order in the item overview

    Hi all,
    In which table is Delivery date in Purchase Order in the item overview stored.
    the screen field name is eeind.
    Thanks

    In table EKET in field EINDT the delivery date is stored, based on the Schedule lines in the PO Item

Maybe you are looking for