Del date is ahead for one item in Po

Hi experts,
In the PO with certain items, and all the items are maintained with same del date.but for one item it is more by 9 days automatically, please reply what can cause such issue?
Thanks

Hi,
Please check in info record if the planned delivery time is maiantained for that material
Planned Delivery Time in Days
Number of calendar days needed to obtain the material or service if it is procured externally.
Use
The planned delivery time is needed for planning material requirements and for scheduling.
Procedure
Enter the number of days taken by the vendor to supply the material.
Dependencies
This value is suggested when a purchase order item or an outline agreement item is created.
Thanks
Diwakar

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Multiple free goods for one item in standalone CRM

Hi Gurus,
We are trying to implement multiple free goods for one item in standalone CRM.
As per SAP.help.com, it says that we can configure multiple free goods scenario in standalone CRM system.
We tried to set up this in our system. Basically we want to implement the scenario, where a user wants to purchase item A, he should get a prompt for choosing between two free goods B and C.
We did the relevant IMG settings required for Free goods at IMG ->CRM -> Basic Functions -> Free Goods.-> Set up Free Goods
We also did the relevant item category determination where we have made an entry with
Item Usage = " Free Goods" , Main item cat. = "TAN' , Item Category = "TANN".
Now we went to create condition records in the path "SAP Menu -> Master Data -> Prices and Conditions -> SAPCND/GCM - Maintain condition"
We chose Application ="PRT", MaintenanceGrp="PRT_FGOODS", Maintenance context ="GCM"
Then while creating conditon records , when I try to create two condition records where the Main Product is same but free good product is different, the system is not allowing to save these two condition records.
it is giving error "Overlapping validity periods for two condition records".
Please advice, if i am missing something. Thanks in advance for your help.
thanks,
Randhir
Edited by: Randhir Soni on Feb 8, 2010 8:12 AM

Constraints in free goods in R3 taken from SAP library
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This answers your qn Not possible in R3
If you are on Retail scenario this is possible thro bonus buy schemes
But a lot of customizations needs to be done and you need a retail server to do that
Regards
Raja

When attempting to view the date track history for one employee, errors out

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When I attempt to view the date track history for one employee, it gives errors.
To get the details, the navigation is :
1. Search for employee xxxxxx
2. click on Assignment button
3. click on Date Track History.
4. Receive error APP-DT-52554.
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Sounds as if there is an inconsistency with the date tracked records. Can you check the records through TOAD or SQL Plus?
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Tim

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Neetu,
What do you mean by changing? Does the Item price flactuate throughout the day every day..if so you need to create a routine to import/update the pricelist constantly.
If the 11 am and 1 pm are constant times when the prices change then you can maintain a pricelist for each one of them.
Shooting for a solution without knowing the business background can be a bit wasteful. If you might want to throw some light on the type of business and what the prices are for..
I also see you have posted the same question earlier..Price Updation
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Quantity conversion check failed for one item; all qty lines deleted

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Iam using the BAPI "BAPI_GOODSMVT_CREATE_OIL" for posting goods movement. I filled the additional quantities and unit of measures also in the BAPI table, But when tried to execute, Iam getting the error, "Quantity conversion check failed for one item; all qty lines deleted"
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More contracts (with different suppliers) for one item

Dear MDM Experts,
is it possible to make more contracts (with different suppliers) for one item?
Thanks and regards,
Ádá

Hi,
Thanks for your answer. If I set my shopping cart for a contract with a supplier A, and I select an item with a supplier B, then after pushing button Transport to SRM on the shopping cart webdynpro UI, I would get the an error message, and the item wouldn't come to the SRM.
If the item doesn't have any supplier, and I make a contract with it, the supplier of the contract goes to the item, and after that I can't make a contract with an other supplier for this item, because of the uppers.
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For my client( Retail),He wants to have different Barcodes for one Item code.But one Item code we can enter only one barcode.So please solve my issue.Urgent.
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Vinay

Hi Vinay
SAP Business One is not really suited to the retail environment and I would suggest that if the functionality is an issue, you consider a retail add-on. The problem is that in retail, multiple bar codes must be available to identify the product at the time of selling (scanning being the preferred method), and a UDT will not directly solve the problem. An alternative would be some SDK development, but this could be costly, and it might be better to look at a complete add-on rather.
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Multiple free goods determination for one item

Hi All
I have a requirement in free goods functionality as explained below:
When one product is purchased, system should propose 2 or 3 products as free goods.
But as per standard SAP, only one free item is possible (it is either an Exclusive or Inclusive).
I would request you all to provide some ideas to full fill this requirement.
A quick reply is highly appreciated.
Thanks in Advance
Madhu

Hi,
Usage of Calculation Types
You can use calculation types to define that certain free goods are granted when a particular quantity of products is ordered. If, however, a customer orders a lesser or greater quantity than the defined quantity, you can determine which free goods should be granted by selecting from the types provided by default.
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Hello BrandonRafol,
Having gone through this myself in the past, I know how frustrating it can be. I apologize if this has tainted your opinion of Best Buy and our customer service. This is not at all the kind of experience we want for anyone choosing to bring us their business.
When you create an order with us on BestBuy.com, you should normally see an initial authorization when the order is submitted to ensure sufficient funds are in the account. Then, upon Store Pickup or when your item ships, that authorization will then become an actual charge. However, I understand there were some instances of customers sharing your situation. I am glad to hear that you were able to get this rectified in a timely manner with the support of your financial institution.
Thank you for bringing this to our attention. It has been documented here at the corporate level for review as we look to improve our overall customer experience. I genuinely hope you will continue to shop with us, in store or online, in the future. Please let me know if you have any other questions or concerns as I am here to help.
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How to display the date from callender for more than one date format items

i have one form which contains many date format items. i want to show the calendar and take the date from calendar.
i am successfully show the calendar and take the date from calendar for one date item.
my problem is i want to do same for all date format items in the form
can any one help me?
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Maybe you could provide more information.
What calendar ? what item works ? what other don't ?
is the issue in the different format masks ?
Please elaborate more your situation.
Francoisit is not the issue of different format masks.
i created a block which name is jbeanblock. in this block item is bean. bean has one trigger when_custom_item_event.
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DECLARE
eventName varchar2(30) := :system.custom_item_event;
eventValues ParamList;
eventValueType number;
LC$Date varchar2(256);
LC$Day varchar2(256);
LC$Month varchar2(256);
LC$Year varchar2(256);
v_date date;
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IF (eventName='CALENDAR_EVENT') THEN
eventValues := get_parameter_list(:system.custom_item_event_parameters);
get_parameter_attr(eventValues,'CALENDAR_EVENT_DATE',eventValueType, LC$Date);
get_parameter_attr(eventValues,'CALENDAR_EVENT_DAY',eventValueType, LC$Day);
get_parameter_attr(eventValues,'CALENDAR_EVENT_MONTH',eventValueType, LC$Month);
get_parameter_attr(eventValues,'CALENDAR_EVENT_YEAR',eventValueType, LC$Year);
Clear_Message;
select to_date(LC$Day||'/'||LC$Month||'/'||LC$Year,'dd/mm/yyyy') into v_date from dual;
:ds_employee.hiredate:=v_date;
synchronize ;
END IF;
END;
hiredate is the item of the ds_employee table. hiredate has trigger when_new_item_instance. The code is
Set_Custom_Property('JBEANBLOK.BEAN',1, 'SHOW_CALENDAR','50,50');
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For Open Items

I needed to make a account receivable report that should include
Sales engineer (Partner name) and Sales order No and Invoice No and Invoice Data.
Only for open items Which tables have to join
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SELECT * FROM ont.oe_order_lines_history where version_number=0 ( I have multiple version for that specific Order)
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ASIM

Hi there
I wrote the following query to get the first version of the Sales order Line which shows the original Order Quantity , this query is very slow, it complete in 1 minute and 20 seconds for one Item.
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How to restrict bidders must response for all items?

hi experts
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Del date is ahead for one item in Po

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