DCI Indicator in PO

Hi all,
I am trying to set the DC Indicator and the relevant config settings. I have gone through this post: Delivery Complete Indicator of PO and Goods Receipt However, I am facing a strange issue, when I try to do the GR for the PO having the Delivery Complete indicator, system does not stop me to do so with reference to the message that has been set as an error. The delivery indicator is automatically unchecked from the PO after posting the MIGO.
Tried to debug the program with an ABAP Consultant, seems the BADI is never called up during MIGO.
Anyone faced this issue before.
Regards,
Lakhya

what about this message then "M7- 433: The Delivery Completed indicator is set for the PO Item".
The blog Delivery Complete Indicator of PO and Goods Receipt says that this error message will pop up as Error while trying to do a GR where this indicator is checked. Hence, I commented on that post (though rejected).
I believe Jimmy Zhang was able to achieve the same. If you can put your input on this, it would be helpful.

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DELIVERY COMPLETED indicator for Services Purchase Order

hello experts,
i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
i have a big problem:
is it possibile to set the DELIVERY COMPLETED indicator (ELIKZ) in services purchase order via BAPI or Function Module?
I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER.
can anyone help me?
thanks in advance,
Eliana

For material:
Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
For Services:
As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
So you can check the DCI for service same way as you do for material
Hope it will help you
Regards
Vikrant

Delivery completed indicator for Service purchase order item

Want to check the PO item for services already delivery completed.
Field EKPO-ELIKZ (delivery completed indicator) is for material line item, is there a equavalent field for Service line item?
What field /how to to check for a service line item in Purchase order already delivery completed ?

For material:
Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
For Services:
As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
So you can check the DCI for service same way as you do for material
Hope it will help you
Regards
Vikrant

Automatic Delivery Completion Required Indicator to be defaulted to "SET"

Hi Guru's,
My client's requirement is whenever there is a GR posted in the system the system should automatically set the "Delivery Completion indicator" to complete even though there are open items in the purchase order.
The reason is to discourage backorder PO processing and Goods Receipt should be happen only once for a PO.
What we are aware is,
1. I know the PO can be made for the quantity to be received, but that cannot be done since this is a service customer
     and there are mutiple sites where materials can be delivered.
2. we are not using MRP as all are cost objects consumed materials for customer service order or cost center till we go
    to material requirements planning.
3. 'DCI indicator in Mm->Inventory Management -> Plant Parameters or set DCI in SPRO does not solve the purpose, as we
     want the setting to be Always "SET" in the MIGO screen.
4. Manually we can do this by settinng this in MIGO, but it should be automatic as the user may forget to maintain that and
    there will be more GR.
Kindly let me know if you have any ideas around it.
Regards and thanks in advance.
Swagat

Hi,
Under the IMG path:
Materials Management
-> Inventory Management and Physical Inventory
   -> Goods Receipt
      -> Set "Delivery Completed" Indicator
the flag for the automatic setting of the "delivery completed"
indicator (V_159L_E-XELIK) should be set for the Site .
The system will automatically flag the purchase order
item as delivery completed, if the full ordered quantity is
received. If NOt set,
the user has to set the flag manually while receiving the
purchase order item. In MIGO, this is made in the "Purchase Order Data"
tab, when the "Del.Completed" Ind. is set to "2 - Set".
Please, see the note 1093582 in this regard:
"2. Question
Is it possible to set automatically the ELIKZ during goods receipt?
Answer
In Customizing for Inventory Management/Goods Receipt/Set Delivery
Completed Indicator, you can define at plant level that the "delivery
completed indicator" is set automatically in the order if:
     o the total quantity was delivered
     o the underdelivery or overdelivery lies within the tolerances"
Therefore, the system will only flag the indicator automatically if this
has been customized previously.
For STO
Kindly review the attached note 34737 which explain the logic of the
delivery complete indicator for STO.
I hope this helps you
BR
Nadia Orlandi

List of Closed PO

There are two 'closed' states .
1) Completely close - where the GR and IR has been fully performed in accordance with your PO quantity and value
2) Conditional close - where end user due to some particular reason has decided to close this PO despite of partial GR and/or IR.How to do it??
3.Suppose if I m creating a Po for 10 items.After saving that I come to know that I have put a wrong Material code,then I select that Maretial code then Delete it.
Then How can I differentciate in a Reports which are my closed Po & Deleted Po??

Hi,
You simply go to the Delivery tab and set the DCI indicator (Delivery completed indicator).
this will not stop further receipts from being posted but it does "close" the PO.
there is also a "final invoice" indicator on teh Invoice tab.
To see a list of POs with this flag set is possible in the ME2N transaction (usinmg the dynamic selections. But to get a report listing these orders and WHO set the flags is only available if you build a custim report.
Steve B

PO delivery completed indicator

Hi All
I notice that some of my po shows the DCI ticked once the delivery gets completed.but some don't get ticked even the delivery gets completed.Whats missing here?Your input will be appreciated.

Hi ,
From your message it seems that the automatic DCI is not set for all the cases.Please check if it so happens for some specific Plant .If so check whether auto DCI is not ticked against that specific Plant .For this go to Spro-MM-Inventory Management & Physical Inventory- Goods Receipt- Set Delivery Completed Indicator . Here check whether all Plants are checked or not.
Dhruba

Delivery Completion Indicator- Control?

Hi all,
In our organization we have defined the release strategy in such a way that, we are having 8 release codes in a release strategy,, by means of release indicator blocked and released,,,once the PO was released bythe initial hierarchy release indicator is set as blocked i.e we cant do any changes to the PO.
Requirement is I hv created a PO for 10 quantity.
Received only 04 quantity,,, by this time vendor told that he cant supply the balance quantity,,, so want to short close the PO. so set the delivery completion indicator during GR time,,, by which the Header status in PO was changed like this. Ordered -10, delivered -4, still to be delivered -0. This is what exactly we require,,, bur our end user try to do GR for the balance 6 items for the same PO,,, it has taken in even we set the delivery completion indicator,,,
Why this indicator is not having control?system should not allow us to do further GR if this indicator is set,, even its allowing us do, how to overcome this?
If ur suggestion is try to short close the PO by changing the ordered qty to 4,,, this is not possible in our business scenario as v r having typical release procedure as explained above. help me out
regards,
urendra

Hi,
This is a problem that is typically caused by blocking changes to an authorised PO.
It would be better to allow certain changes and reset the release instead of completely blocking the PO for change. That way if anything that affects the release changes, it will have to be authorised again, but if something changes that is NOT part of the release check, it can be done without problem.
That way you could set the "blocked" indicator as suggested, but if you changed the qty or price etc. the PO would have to be released again.
One final option would be to use a user exit in MIGO that checks for the DCI flag and prevents the GR.
Steve B

Adding prepack to purchase order causes DCI flag to be set on components

When a prepack is added to a purchase order, the prepack does not have the DCI flag set but the components have the DCI flag ticked. Is this normal functionality? Or is there an error with our configuration of prepacks?
I should think that the DCI flag should be unticked for not only the prepack but its components as well.

Hi,
When you add the prepack to PO by default SAP puts the delivery completed indicator against the components, that's the stadard SAP behavior. However Prepack header should have delivery completed untick until you post the goods receipt. After the GR system puts tick mark against the prepack header as well.
hope this info will solve your query.

Mass setting of delivery completed indicator

Hi,
The delivery completed indictor has not been set as a mandatory field in SPRO settings for one of the Plants.
Now,is there any transaction code or, program which can be used to set the delivery completed indicator in that Plant when the PO qty. becomes equal to the GR qty.
Please advise,
Thanks,
Kaveri

Hi Kaveri,
You could set the plant's material masters to a purchasing value key that has an under-delivery tolerance of 0%. This setting only affects the plant that uses these materials. Next, you can do the same for text purchase items by material group in the IMG path: Materials Management -> Purchasing -> Material Master -> Entry Aids for Items Without a Material Master. This would affect all plants in the same client.
What this will cause to happen, is at GR the DCI will be checked when the GR quantity equals the PR quantity and not before.
Just another way you could do it if it suits your business process and you only want the DCI if the quantities are equal.
Regards

Delivery Completed Indicator - Open PO Quantity Issue

Hi All,
I have an issue relating to our Open Purchase Order Report. I have some POs which are appearing on the report eventhough they are marked, 'Delivery Complete' ie NOT open. The example of a PO is where the PO Quantity is 100 and the Goods Receipt is 99. The user knows that there will be no further deliveries and therefore marks the PO 'Delivery Complete'
In the Extractor to BI we have extracted this field ELIKZ 'Delivery Completed Indicator'. The structure of our datamodel is
PSA -> DSO (Write Optimised DSO) -> Cube
We calculate the Open PO Qty by taking 'PO Qty' minus 'Goods Receipt Quantity' I have checked the example PO in the cube & DSO. I can see that for the infoobject 'Delivery Complete Indicator' that it has been marked 'X' but only on the records relating to the Goods Receipt for this PO. The original PO record is added to the cube eg on 1st Jan and then the Goods Receipt record, including the delivery complete indicator is added to the cube on 31st Jan, but the original record is not updated by this indicator. Therefore at the moment I cannot use this to filter out records in my query. See below how it looks in the Cube;
Created Date - PO No - PO Line - Del Complete Indicator - PO QTy - Goods Receipt Qty
01.01.2011 123 10 (Blank) 100
31.01.2011 123 10 X 99
What should I do? How have you created this report?
Just to let you know I have already read the post Delivery Completed Indicator(ELIKZ:0COMPL_DEL) in 2LIS_02_SCL
Many thanks for your help,
Michelle

Hi Kalyan,
Thanks very much for your message,
In my case if the Order Qty is not equal to receipted this does not always mean that it is open. Sometimes the receipted quantity can be over or under (not equal) and the PO can be closed. What do you mean by confirmed quanity? Also, this is a Purchase Order report not a Sales report.
You have said...
"Then I would suggest to still keep the condition on the Net ord qty and Net confirmed qty and exclude the del compl indicator as X and also the status as open "
I don't understand how this will work. My issue is that the indicator is not on all the records of a PO only the receipted records.
Can you help again please?
Many thanks
Michelle

In list view in ibooks i have an indicator that looks like a media stop eg || in a circle on many lines. What is it

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Deactivate Goods receipt indicator on PO Delivery Tab

Dear Experts
My client would like that system would not require goods receipt (non-GR based PO) for PO line items of respective material group (services) - goods receipts should even not be possible so GR indicator on the delivery tab should be ticked-off.
Since the client is using one-client system with multiple company codes on same client this requirement should be valid not on a client- but on a company code- or plant-level.
Please advise how to approach to this challenge. Is it possible to set it up via customizing or some programming is required.
Thank you in advance for any hint.
Best regards
Miha Egart

Hi Jürgen,
I have checked the Network, it is not stock managed.
But there is another PO in which the network is not stock managed but The GR indicator is set for the PO.
I am doing PR conversion through ME59 just against info record not against contract.
Instead of automatically converting PR through ME59/ME59N, if I am trying to do it directly through ME21N, the GR tick is set. But the client will not do this, they will do automatic conversion of PR's only.
Can you please suggest some other possibilities.
Regards,
Krishna Bharadwaj.

Config of Goods Receipt indicator specific to individual PO line price

Hello all
Is there a way to define Goods Receipt indicator (field WEPOS in EKPO table) to default to either checked or unchecked, for individual PO Lines, based on the price of the material at each PO line ? (ex price beyond a threshold value should require a Goods Receipt)
Goods Receipt requirement would therefore not be vendor specific (ie configured at Vendor level XK01) or Account Assignment Category specific (ie configured at OME9), but specific to individual PO lines value/price. Where can this threshold value of price be specified ?
Thanks a lot

This can be configured on the basis of USER ID
Inforecord.
I dont think on the basis of PO valu.
IN inforecord u can check this.

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Regards,
Michael

Michael
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DCI Indicator in PO

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