Del completed Indicator

Is there any use of delivery completed indicator.
In MIGO del completed field is greyed. How can I change it?
Can anyone detaila scenario which really required the need of Delivey completed indicator?
regards
VS

Dear VS,
Defaulting Delivery Completed indicator:
Materials Management -> Inventory management and Physical Inventory -> Goods Receipt -> Set Delivery Completed Indicatory.
The 'delivery complete' indicator specifies whether a purchase order item is considered closed.
This means that no more goods receipts are EXPECTED for this item.
If the delivery complete indicator is set, the open purchase order quantity becomes zero, even if the full quantity has not been delivered.
It is still possible to post goods receipts of remaining quantities, but these no longer change the open purchase order quantity.
the delivery completed indicator for goods receipts if the delivered quantity lies within the under/overdelivery tolerance.                 
                                                         The "delivery completed" indicator has the following effects:          
o   The item is regarded as closed, even if the total quantity was not delivered.           
o   A further delivery is not expected, may, however, arrive.          
o   In the next goods receipt, the item appears on the selection list but has no selection indicator.
o   The item can be reorganized even if the total quantity has not been delivered.  
Note:                                                    Even if the "delivery completed" indicator has not been set, an item is considered closed once the total quantity has been delivered. This means that the "delivery completed" indicator is not necessary in this case. 
Hope this will help.
Regards,
Naveen.

Similar Messages

  • Del complete indicator reset in PO

    Hello Experts,
    PO qty =20 , delivered =10
    I set  Delivery indicator =x in po , In PO it shows open po qty(deliv sched tab)  =0 ,
    I  can still post GR for remainining quantity =2   till this part its ok but after posting GR , system is resetting Delivery completed
    indicator & also showing open po qty=8 in PO.  is this the normal SAP behaves ...
    after this I can see in all reports ME2M/N/L it is showing open order qty that is obvious because del completed indicator is reset..
    Thanks for Your expert comments..
    John

    When you do GR again, please find the delivery indicator in GR by default will be automatic and hence the system refreshes and changes the setting in PO. So while doing GR, change the delivery indicator "Yes", then check it in PO.
    Dear K C
    I am not getting what should I do for delivery Indicator  in GR...
    options available to me are      set automati ( default) , set, do not set.
    thanks

  • GR after setting Del Completed Indicator

    Hi Friends,
                            I have created PO for 5 Qty. I have received 3. AFter that I have set Delivery completed indicator in PO. Now it is allowing for GR of rest of 2 Qty. Please suggest, how to avoid this?

    I hope you cud control this by not using manual setting of completion indicator...
    Follow this path..
    SPRO>MM>Inventory Management and Physical Inv> Goods Receipts> Set Delivery Completed Indicator
    If this indicator is set, the system suggests the "delivery completed" indicator as a default value when a goods receipt is posted with reference to a purchase order or order (provided that the quantity delivered falls within the under/overdelivery tolerances).
    Karthick

  • 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

  • Delivery completion indicator

    What is delivery completion indicator ?
    Is there any standard report to find all open purchase orders (PO for which entire quantity is not yet received )?

    We101 is used when u r using one step procedure
    WE103 is used when u r using 2 step migo i. e. 103  & 105
    Del. completion indicator can be set by system auto when PO qty = GR qty.
    Even u can tick it manually.
    This manual tick do not have control over GR.
    ME2N  & me80fn  are the best reports for PO.

  • PORDCH idoc outbound Delivery Completed Indicator

    Hi all,
    I am using PORDCH02 for sending PO changes. I have selected this IDoc due to I have to send the delivery completed indicator. I have to send PO changes when the delivery completed indicator has changed. But there are two situations when the indicator changes:
    - When we change manually the indicator in the PO
    - GR is updated of the whole quantity
    Anyone could tell how I can send the IDoc when the delivery completed indicator is set automatocally based on GR?
    I am evaluation to use a change pointer (BD52) in order to send the PO changes based on the delivery completed indicator, anyone could tell me more detail in order to create a change pointer based on delivery completed indicator for PORDCH?
    Thanks in advance,
    Marta

    Hi Marta,
    Automatic updating of Del. completed indicator is not a change in the PO and hence we cannot set a change pointer for this.
    Please check if you can take help from technical team in creating a program to check the history of the po lines and if the field is marked for the completion, trigger the idoc.
    Regards,
    Pavan

  • Delivery completed indicator not working..

    HI SAP expers,
    some purchase orders not getting chick mark of  Delivery completed indicator ater receiving goods
    i have PO with 100 qty .  then GR 100 qty  .  but its not taking in the purchas eorder
    Delivery completed indicator not check automaticalley. i did all the configuration in spro-mm-inventory-GR-indi  extt...
    most of th ePO or  getting but some POs or not getting.. is there any settings behind MATERIAL MASTER or any .?
    Regards,
    Anthyodaya.

    Try the following config..
    1. Set Delivery complete indicator at plat leve
    spro - mm --inventory mgmt -
    Goods receipt -
    Set delivery complete indicator
    2. COntrol field selection for MIGO to disable users from changing it.
    spro --> Materials Mgmt --> Inventory Mgmt --> Settings for enjoy Transaction --> Field Selection for MIGO
    set field : "Del.Completed" Ind.     GOITEM-MIGO_ELIKZ    to Display

  • Default delivery completed indicator in MIGO

    Hi ,
           What config has to be done to make the delivery completed indicator in GR ( MIGO to be defaulted to "Do not set " , Right now for me its "set automatically" .
    Thanks

    Hi Deepa,
    Check the PO item details if it has Del Completed check box already set.  It is in the Delivery tab of PO item.  It may be causing defaulted into MIGO. 
    Additional Info:
    Delivery completed check box of PO doesn't prevent you to be able to process GR; it is just statistical.  Even with a PO of del completed check box, you can still process GR..
    Try and let me know how it goes..
    Regards

  • Does the FM ALE_GOODSMVT_CREATE set the delivery completed indicator automa

    Hi Gurus,
    Does the FM ALE_GOODSMVT_CREATE set the delivery completed indicator automatically according to the customising done in MM>Goods Receipt>Del indicator set?
    Helpful answers will be rewarded
    Ramesh

    Hi,
    If you recieve the total qty against that PO, it will flag automatically.
    Regards
    Rahim

  • Deliver completed indicator is not getting updated in the PO item Overview

    Hi Gurus,
    We have the PO with quantity of 10 and it has been GR/IR, but the  Delivery completed indicator is not getting updated (Checked).
    The deliver completed indicator is selected in the config of t-code OMCD.
    Also there is no tolerance limit is maintained.
    Could you please suggest us why the indicator is not getting updating.
    Thanks & Regards,
    Sada

    Hi check follwoing
    1. Set Delivery complete indicator at plant leve
    spro - mm --inventory mgmt ---Goods receipt --- Set delivery complete indicator
    2. Control field selection for MIGO to disable users from changing it.
    spro -- Materials Mgmt -->Inventory Mgmt -- Settings for enjoy Transaction -->Field Selection for MIGO
    and chek this link
    ["Delivery Completed" Indicator
    Regards
    Kailas Ugale

  • Completeness indicator of an asset missing

    Dear FI-AA experts,
    We are on 46C and have a problem with the asset module. We have assigned the cost center in the time-dependent tab as a required field. Yet we are able to save and post to an asset that does not have a cost center assigned.
    Now I found information about a completeness indicator for assets and that you can even have SAP send an email to the correct people to update the incomplete asset(s). But I cannot find anywhere how to set this functionality up.

    hi,
    look here:http://help.sap.com/saphelp_47x200/helpdata/en/4f/71ec9a448011d189f00000e81ddfac/frameset.htm
    and transaction AUVA
    -i've just switch kostl to obligatory
    and i cannot save without filling cost centre???!!!
    regards
    Andreas

  • Delivery completed indicator

    Hello Friends,
    my open order quantity: 100 (In Purchase Order)
    i posted 105 quantity received (10% OVERDELIVERY) at MIGO.
    I want to post now 5 more to the same open item ofcourse with different material document.

    i have manuallly changed the PO With delivery completion indicator unchecked...still is not coming.
    JUST wanted to know is there any possibility to post the remainng 5 quantity
    And if not, how do u guys suggest to post the remaining quantity within the overdelivery tolerance (10%).
    Edited by: Narendar  konakanchi on Jul 20, 2009 9:16 AM

  • Delivery Completed indicator is automatically set in MB31

    Dear SAP Gurus,
    I have an issue for which I need you help.
    In my scenario, we are manufacturing co-products. The actual produced qty of each of the co-products may vary from the ratio which is specified in the BOM. Hence, I have set the "unlimited overdelivery allowed" indicator in WS view for all my co-products.
    Further, the process order is created for the entire month. Comfirmations are carried out on a day-to-day basis.
    The system works perfectly till around 25th of the month. While doing GR in MB31for 26th of the month, I face a peculiar problem.
    For one of the co-products, the received qty exceeds the order qty. Since "unlimited overdelivery allowed" indicator has been set in the Material Master for this co-product, the system allows me to post the excess GR qty. This is fine. However, it is setting the Delivery Completed Indicator on its own. I then manually remove the indicator and post the GR document. But the system still sets the delivery completed indicator for the co-product item on its own in the Process order.
    Even if I remove the indicator in the Process order, the system doesn't propose the co-product item while doing GR from 27th onwards.
    Please help me in resolving this issue.
    Thanks!
    Nitin

    Hi Hiren
    Thanks for the reply.
    If I make the change as suggested by you, then the GR from Purchase orders would also be affected.
    Is it possible to control the setting of this indicator on a movement type level? If this is so, then I can create a new movt type and use it for production GR .
    Please revert.
    Regards,
    Ntiin

  • 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 (<i>ELIKZ</i>) in services purchase order via BAPI or Function Module?
    <i>I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER</i>.
    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 in Goods Receipt

    Hi,
    While doing GR, we want to check the "Delivery Completed" on the Goods Receipt Screen if we are expecting no future receipt against the Purchase Order.
    Currently we are not able to check the Delivery Completed Indicator as it is not in editable mode.
    Is there any issue if we enable the Check Box on Goods Receipt Screen. If no, how can we enable the Check Box.
    Please guide.
    Regards,

    Hi
    This is handled by the system automatically. you can change only in purchase order.
    Refer SAP note 1093582 for more info
    About delivery completed indicator functionality
    The purchase order item is considered closed, even though the total
    quantity may not have been delivered.
    o Although a further delivery is not expected, it is still possible.
    o At the time of the next goods receipt, the system suggests the item
    as unselected.
    o The purchase order item can be deleted, even if the total quantity
    was not delivered.
    Although the "delivery completed" indicator is not set, a purchase order
    item is still considered closed if the full quantity has been delivered. In
    this case, the "delivery completed indicator" is not required.
    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
    Hope it helps
    Thanks/karthik

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