Creating order in future date

Hi All,
Can we create order for future date, if yes..then what are the settings required for correct delivery date and pricing date to flow
Help required
Regards
Edited by: Anil SD on Jan 3, 2008 9:59 AM
Edited by: Anil SD on Jan 30, 2008 7:43 AM

Hi,
It is possible to create an order in the future data. However, to regularise the options in Sales order for Delivery date and Pricing date, please go to doc. type config. using T.Code VOV8 and select the order type. Down there you can see a section for " Requested delivery data/pricing date/purchase order date". You can manipulate using the options there - whether or not you want a delivery date to be proposed in your sales order & also if you want to have the delivery date as the pricing date as well - i think this should meet your requirement.
Award points if useful.
Regards,
Jn.

Similar Messages

  • When using pc banking with bnpparibasfortis, transfer orders with future date in august of september don't work with nightly.

    restart with addons disabled doesn't solve the problem. fill in the date manually in stead of using the calender of the website doesn'make any difference. amount; benificiary neither.
    june; july; october work fine. the problem is relatied to nightly: the bank web site works with google chrome (and probably with other browsers).
    i receive no error message, but either the reply to the bank's server is in wrong format; or the signal is rejected by nightly or java.

    Whoops, I just realized that you are using the Win64 version of Nightly!
    It's not even being actively developed right now; further development has on hiatus for quite awhile now. The build server is just spitting out new versions to make sure a change in the 32-bit Windows build doesn't break something that would need to be fixed in the future once Win64 development is resumed.
    That said, do you have a 64-bit version of Java installed?
    Your system details doesn't indicate that Java 64 is installed or Night isn't finding it.
    As far as the problem you are having, check the Browser Console for errors related to your bank domain.
    https://developer.mozilla.org/en-US/docs/Tools/Browser_Console
    Might have a clue as to your problem.

  • Sales order for Future dates

    Hi all
    Normally when ever we book orders in OM the price of the item on the day the order is booked will be send to AR for invoicing.. My requirement is like this.. I dont want the Price of the Item on the day to be send for Invoicing instead I want the Price on the Item on Ship to date to be sent to AR for Invoicing. Is there any profile options which can be set for this? Please let me know if anybody have any idea for this?
    Waiting for the Replies
    Thanx and Regards
    Sunil

    Hi,
    The sales order line pricing is done based on the pricing date on the order line. You can put the pricing date as the scheduled ship date ( by using defaulting rule or some other custom means) on the order line and then the pricing engine will fetch the item price as on the pricing date.
    Alternately you can use the order line workflow with reprice at shipping activity. But this will reprice the line only when we do the ship confirmation. But this will not help for non shippable lines.
    Another way may be to design a custom program which will first update the pricing date same as the scheduled ship date and then call the repricing API to price the order lines.
    You may evaluate these options and go for the one that best suits your requirements.
    Regards
    Saraja

  • Po in future date

    hi experts,
    I dont want to allow to create a purchase order in future date.
    hw to put control in po pls suggest me.
    regards,
    Ali

    Hi
    try this
    when you create PO in future date system will display one message note down that message number
    then go To Materials Management>Purchasing>Environment Data>Define Attributes of System Messages
    make that message error message
    Regards
    Kailas Ugale

  • Purchase order error with future date

    Hi,
    Here one scenario like
    We have created a sales order VA01-->Pur. Order ME21N with current date i.e., 05.09.2008. System able to post perfectly and post MIRO, cutomer invoice and finally released to accounting.
    Now, same sales order VA01-->Pur. Order ME21N with future date i.e., 05.09.2009. System threws error message "Account requires an assignment to a cost object".
    Here my question is, why system is asking this assignment if i gave future date(05.09.2009) and why system is not asking if i gave current date(05.09.2008) ? remaining all are same except date
    Looking forward your comments/thoughts
    thansk
    anifi

    Hi,
    Thanks for your reply
    regards
    Edited by: Anifi on Sep 22, 2008 6:18 AM
    Edited by: Anifi on Sep 29, 2008 2:05 PM

  • O4NM or O4TEN  Create & Actualize a Ticket with future date

    Hi,
    I would like to create a ticket with future date; in the tab 'Movement Details'....'Start Date', 'End Date' & 'Posting Date'.
    Example: Ticket to be created with the start & end date as 05/20/02008.
    System throws error : Cannot actualize a ticket for a future date or time.
    Please suggest.
    Thanks
    Parveen

    Hi Sandil,
    During the ticket creation, when I'm entering the 'Start Date' and 'End Date' with a future date eg 05/30/2008; getting the error.
    The requirement is to create & actualize the ticket with dates 'Start Date', 'End Date' and the 'Posting Date' with future date.
    FYI, there is a significant number of tickets that are booked using end of the month date in order to avoid several fees. We also have to do closing and reconsolidations end of the month. These activities create a significant stress to complete tasks before deadlines. Along with that, we also have to complete ticketing that we scheduled for end of the month. Therefore, resolving the issue of been able to ticket and actualize tickets ahead of time would substantially make processes and procedures easy when we are stretched for time which we don't have towards the end of the month.
    Please suggest.
    Thanks
    Parveen

  • Stock confiramtion at sales order level for future date- Availability Check

    Hi all
    Here is the scenario
    This setting is available in the system:
    Stock is available
    Sales order created with Requested delivery date in future-> not confirmed
    Sales order created with Requested del date today -> confirmed
    The requirement :
    how and where to change this setting in IMG so that also orders with Requested Delivery Date in future are confirmed if stock is available.
    As this is urgent request to respond quickly.
    Regards
    Devender

    Hello Devender,
    You can achieve the mentioned scenario by configuring ATP. You can do ATP with RLT or ATP without RLT.
    In ATP with RLT, system will check and confirm the quantities from existing stock only and if quantities are insufficient then the system will consider inline POs or manufacturing time to confirm remaining quantitites.
    Else you will be getting schedule lines for only items in stock and remaining will be unconfirmed as ATP without RLT will be activated i.e., system will check and confirm the quantities from existing stock only.
    Types of Availability Check in Sales and Distribution
    Processing
    There are three types of availability check:
    _ Check on the basis of the ATP quantities
    _ Check against product allocation
    _ Check against planning
    The following SD-specific control features need to be maintained in Customizing:
    _ Checking group
    The checking group controls whether the system is to create individual or collective
    requirements in sales and shipping processing. In addition, a material block for the
    availability check with transfer of requirements can be set here. The checking group can
    also be used to deactivate the availability check. This option was created especially for
    the assembly order so that when the bill of material is exploded in the assembly order,
    the individual components, if necessary, can be classified as non-critical parts as far as
    procurement is concerned.
    The checking group specifies in combination with the checking rule the scope of the
    availability check. It is proposed in the material master record on the basis of the material
    type and the plant, and copied into the sales and distribution documents.
    _ Checking Rule
    You use the checking rule to control the scope of the availability check for each
    transaction in sales and distribution. You also specify whether the check should be
    carried out including or excluding replenishment lead time. The individual checking rules
    define by transaction, which stock and inward and outward movement of goods should
    be taken into account for the availability check.
    _ Schedule line category
    You can control with the schedule line category whether an availability check and
    transfer of requirements should be carried out in the sales documents. The possible
    settings for this at schedule line level are dependent on the settings in the requirements
    class which is determined from the requirements type of the material.
    _ Delivery item category
    The delivery item category can be used to control whether an availability check takes
    place in deliveries.
    Requirements type
    The various requirements are identified by their requirements type. The requirements
    type refers to the requirements class and its control features.
    _ Requirements Class
    The requirements class contains all control features for planning such as relevance for
    planning, requirements planning strategy and requirements consumption strategy. In
    addition, it is specified at a global level whether an availability check is to take place for
    the material in the sales and distribution documents on the basis of the ATP quantity
    (ATP = available to promise) and whether requirements are to be passed on. A finer
    degree of control can be obtained for sales documents using the schedule line category.
    Replenishment lead time is only included in the check performed on the basis of the
    ATP quantity.
    Prerequisites
    An availability check can only be carried out if the following prerequisites have been fulfilled:
    _ The control elements described above for the availability check must be maintained in
    Customizing for Sales and the relevant assignments made to the sales transactions
    _ The availability check must be switched on at requirements class level and - for the
    availability check in the sales documents - at schedule line category level
    A requirements type must exist by which the requirements class can be found
    _ A plant must be defined. It can either be proposed from the customer or material master
    record or can be entered manually in the document.
    _ A checking group must be defined in the material master record on the Sales/plant data
    screen in the Availability check field
    Configuring entries of the Availability Check
    IMGSDBasic fncsAvailability check and TORAvailability checkAvailability check with ATP logic or against planningDefine checking groups
    You can use SAP std checking groups of 01 for summarized reqts or 02 for daily reqts or u can create ur own.
    The columns total sales and total deliveries are selection options whereby u can configure a checking rule to sum up reqts to post to MRP either individually or by day or week.
    Column 5, Block qty; set this block if u want several users to be able to process the material simultaneously in different transactions without blocking each other. The No Check indicator is used when u want a material to not be relevant for an ATP check.
    Defining a material block for other users. The Block checkbox is an indicator that enables u to block the particular material from being checked for availability if it is already being checked at the same time by another user.
    Defining the default value for checking groups. However should no entry exist for the checking group in the material master record, one can set a default value per material type and plant.
    Controlling the availability check. In this section, u tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sd transaction. The carry out control for the availability check must be maintained for both the sales order and delivery.
    Reward points if helpful.
    Regards,
    Priyanka

  • Scehdule Line Date getting change to future date once the Sales Order is saved

    Hello Experts,
    Good Morning to you all,
    This is with respect to the Issue we are facing for the Orders having Product Allocation on multiple materials. Please find enclosed the detials below.
    Issue : Scehdule Line Date getting change to future date once the Sales Order is saved. These Order's are having Product Allocation on multiple materials.
    Description:
    We have implemented Product Allocation few months back.
    We have Product Allocation on multiple materials which are in demand and has been reserved for the Customers of different PA behaviors.
    When we are trying to create the Sales Orders for the normal customer who is not on Product Allocation. The Order Schedule Line is getting changed to future date once the Sales Order is saved after initial creation.
    These Order's are having materials of Product Allocation.
    I have enclosed the sample screen shot of the error we are getting which saving the Sales Order and also the Order Schedule Line screen shot showing future date.
    Error Message : There may be Product Over Allocation in Delivery Group 001.
    Message No : VV023
    This is a random behavior we are coming across and out of 10 Order 2 or 3 Orders is getting this Issue.
    Please share your inputs how to rack this Issue.
    Your suggestions will be highly appreciated.
    I am unable to upload the attacments dont know what the reason.
    Thanks,
    Farhan.

    Check whether you need to carry out the coding corrections as recommended in the following note:-
    Note 52067 - Message VV023/VV024, but no prod.alloc.processing    
    But I wonder this is for older versions and not sure whether this would help you to overcome from the issue.
    G. Lakshmipathi

  • Payment order to pick lineitems due on future date then run date

    When we use payment order option for any payment method defined it means that :Where a payment order is to be carried out at some time in the future, the line items are not cleared very much earlier than the date on which the payment is made.
    However i have a question
    Point 1 :Should i run the payment run on a future date.
    Ex: If there is an invoice dated 03.03.2010 and due on 15th March 2010,should i run it as on 3rd March and will still the line item be picked up to be paid inthe future.
    or Should i run the payment run as on 15th March to get the item picked.
    I have another question here ,if i run as on 15th March ,will it pick up lint items which are due on 16th or any date after that.
    Where do i define to system ,if i run a payment run it should ppick up line items due upto so and so date and create the payment order.
    Please advice.

    OK The posting run date is a reference date -
    The posting date is when the actual payment posting date will be and the date of the clearing of open items
    Docs entered up to field - looks at when documents have been posted i.e. entry date
    Items due by - is the due date of documents to be included in the payment run.
    Further to this you need to enter the next payment run date. This is used for cash discounts, if a Vendor has a cash discount payment term it will include the invoice for payment if the date used in the next payment run would mean cash discount would not be available.

  • Sales order system date isnt copying giving future date

    dear sir,
    while creating sales order it is nt capturing the default date from system and taking future date in advance

    please elaborate which date are you taking about.
    order date
    requested delivery date
    pricing date
    if you are taking abot delivery date and pricing date then you can check in VOV8 and goto your order type and you wil find column "Lead time in days" and "Prop.f.pricing date".
    you can configure as per your requirement.
    reward point if helpful.
    regards/ashu

  • I need to see Date Created Order to the second, not minute.

    I currently shoot sport on two camera bodies, Nikon D3 and D3s.  The timing of the shots is critical and I need to sort them in "Date Created Order" in Adobe Bridge. The software usually does a very good job of this, it seems to know, which order to arrange them in, but sometimes I need to rearrange the order manually.  To do this I need to be able to see, to the second, when each file was created.  In Adobe Bridge, I only seem to be able to see which minute the file was created.
    Windows 7 Adobe Creative Cloud and CS6
    Many thanks,
    Matt

    Maybe you are not looking at the correct place to see the seconds, but indeed, it would have been more easier if you could select the seconds also to show under the thumbs, would make a great Feature Request.
    I include some screenshots from my (customized) workspaces, your's might vary but the goal is the same.
    Here is a part of my usual workspace showing content, preview and metadata panel. In the metadata panel you will find what you are looking for (at least in seconds instead of minutes):
    And from the default metadata workspace (should be possible to customize much more but it isn't and therefor almost useless for my workflow):
    Problem when needing the milisecond info I don't know a way in panels other then maybe using scripting or third party exif change applications. But If you need to look for it it usually can be find in the file info intself under the Raw Data tab (this is for a Canon CR2 file, YMMV:
    Hope this helps a bit.

  • I have a related but different problem... I prefer that the photos/events on my iPhone and iPad be in "date created" order. Does anyone know if this is possible? Apple...please give us some options.

    I have a related but different problem... I prefer that the photos/events on my iPhone and iPad be in "date created" order. Does anyone know if this is possible? Apple...please give us some options!!!

    This response is a little late as I just read about your problem. I have a 2012 Dodge Charger and a 2012 Chrysler Town and Country and both worked flawlessly with the iPhone 5s my wife and I had. However, we just upgraded to the iPhone 6 and Uconnect will receive calls but you cannot answer them. You can callout successfully, however. the annoyance being the inability to answer incoming calls in the HandsFree mode.

  • BAPI commit without using Wait? need to get the data for created order

    I am using BAPI to create or change sales order and by using 'BAPI_TRANSACTION_COMMIT' updating the database.
    Immediately after that there is some requirement to fetch VBAP with the created order number, but there is no data found.
    If i use call function 'BAPI_TRANSACTION_COMMIT'
                 exporting
                   wait          =  'X'.
    then i am able to fetch data from VBAP, but its impacting the performance. Is there any alternative way to get data without fetching or without using wait.
    Can i use ABAP memory or SAP memory to get the details?
    Please help...........

    Hi Tapas379,
    Yes technically you can:
    set data before commit
    DATA memory_id(20) TYPE c.
      CONCATENATE 'VBAP_01_' sy-uname INTO memory_id.
      DELETE FROM DATABASE indx(as) ID memory_id.
      EXPORT vbap_tab = vbap_tab "<-input
        TO DATABASE indx(as)
        CLIENT sy-mandt
        ID memory_id.
    Get data from anywhere after setting it.
      data memory_id(20) type c.
      concatenate 'VBAP_01_' sy-uname into memory_id.
      import vbap_tab = vbap_tab " ->output
        from database indx(as)
        client sy-mandt
        id memory_id.
      delete from database indx(as) id memory_id.
    Thanks,
    Duy

  • 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

  • Planned Orders Are Being Created In The Future Period (About Six Months onw

    Dear All,
    We are facing a problem that when we execute the product heuristics for a particular location - item, planned orders are not getting generated as per the demand element in the current period but they are getting generated in future period say six months from now... We could NOT understand that Why the system is pushing the orders in future period. We have checked the following parameters :
    Calendar is active for  the period upto DEC"2012.
    Time Streams have been genereted for the particular resource.
    Resource(s) do exist in Live Cache.
    Sufficient capapcity is available in the current period (as viewed from the resource planning table).
    Please advise that what other parameters should be checked in order to get the planned orders in current period. In this regard, we shall like to confirm that we are facing this issue since last 8 - 10 days, earlier, there was NOT such an issue.
    With Best Regards,
    Sanjeev Chugh
    06-JAN-2012

    Hi Sanjeev,
    Did you maintain any value for planning time fence, and if yes, how big is it? This could be one possible reason why system is not able to plan the orders (also depends on what Heuristics you are using).
    In RRP3, double click on your planned orders and check out the start date and the end date. Is your start date also lying in the future, or is it that due to long time in your operations (somehow your PDS/PPMs got messed up?), orders availability got pushed to the future.
    I am not an expert in PPDS, but I can only think of different lead times coming into picture which could possibly push your planned orders availability to the future.
    See if this helps.
    Thanks - Pawan

Maybe you are looking for

  • How to move the script from one env to another

    Hi I have a database where i have two schemas. 1)Owner and 2) User . User schema contains all synonyms for the objects present in Owner schema and the application will connect to user schema only. Now i have 2 script files 1) create tables in the own

  • Blog and personal domain/store, SEO & other issues

    I'm using the blog format to provide helpful tips, dynamic content and general marketing for our online store. The .Mac points to a subdomain, not directly to the site and the content can be viewed through the store pages in a frame (GoLive). I've su

  • Error in JDBC Adapter Configuration....

    Hi,   My scenario is like this FTP->XI->Oracle Database. The problem is that the files are not getting posted to the database though it is running well. In XI receiver comm channel in JDBC adapter, I have provided the Connection path as   jdbc:oracle

  • Scheduling problem in planned order.

    Hi all, I have a problem in scheduling of planned orders. I had mentioned the following parameters. 1. Available capacity in the work center as 06:00:00 to 12:00:00 2.Set up time is 10mins in the routing. 3. The planned order qty is 100 nos. While do

  • Send Message Synchronously

    Hello, please help me to solve a problem. I need you to check my XI design and configuration. I confused at all. I have a task to send an information from MSSQL DB to SAP.This information is  based on query to the DB. At first we must be sure the inf