Delete PO with clicking ELIKZ (final delivery) is logic?

Hi,
Deleting PO with clicking ELIKZ (final delivery) is logic..

no, because final delivery means that the vendor has done his part, has fulfilled what he was supposed to do.
Deleting a Po means that you do not want the material anymore that you had ordered.
However, the deletion indicator has a second meaning - preparation for archiving.
The PREprocessing job in archiving of purchase orders validates if a PO fulfills the archiving criteria and if all checks are positive the deletion indicator is set. The subsequent Write job of archiving will then write these POs to an archive, and the DELete job will erase the POs phyiscally from the database.

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There was away (before Mavericks) I could single click on an email and it would highlite but not open. I could either delete or second click and the email would then open. Can anyone tell me how to configure the prevue pane to that end with Mavericks?

There was a way (before Mavericks) I could single click on an email in the "prevue pane" and it would highlite but not open. I could then either delete it or click again and it would open. With Mavericks that doesn't seem to be available making it impossible to delete an email in the prevue pane before I open it. Its frustrating to have to go through all the monkey motions when I know I want to delete it from the get-go. Does anyone know who to configure for that operation? I'm using an iMac.

Wow, have you ever seen 1 Billion in hard cash? If not, I assure you it exists as well.
Try not to pick apart what others write because you "have not seen it."
I run TWO programs for protection of my MAC now and have been for sometime b/c developers of them become complacid thinking MAC is impermeable.
My MAC locked me out of it and two externals and when I finally did get back into them Norton Anti-Virus found a "worm." When I asked the program to find the origin, it was traced back to an email, as you said, that I opened unintentionally. I still have two external HDs for backup and a cloud backup now.
When ClamX ran after Norton was finished, ClamX found what it called as "spyware," and it's origin was in my email also. I tried to delete the emails after the programs (both) identified the infected files, however once deleted and the computer is restarted, they were still there because I ran the scans again.
Now since we are no longer talking about how to turn on and off the view pane in apple mail; riddle me this, why can't the developers of these antivirus and antispyware/malware programs get together and develop ONE PRODUCT that catches 90-95% of the viruses/worms/spyware/malware ect that get onto MAC's? Is it because they are too busy thinking they don't exist?
I still run both programs and feel protected between the two. If Norton said it was a "worm" then I believe it was a worm and if ClamX called it "spyware" then I believe it is spyware.
I had to wipe my MAC and do a fresh install to get it working again, then I had to open one of those externals (which was very, very difficult) multiple times until finally it displayed the message "you can view, but not change the data." I exported as much as I could to my cloud and I had to format both of those too.
I still run both programs as I feel protected between the two. If Norton tells me it is a "worm" then I believe it is a "worm;" if ClamX tells me it is "spyware" then I believe it is "spyware." If it happens again, which my hope is that it won't, I will be more than happy to send the infected files to you!!
Try not to "forum rage." Support forums to post experiences and find answers, not nit-pick or claim not existance b/c you have not experienced it for yourself.

Goods confirmation with quantity 0 and final delivery set

Dear SRM Experts,
I would like to share with you the below problem that i asked to be answered from SAP support and would appreciate any solution suggestions for this problem.
The problem I'm facing is relevant for two of my clients: one using SRM 4.0 with ECC 5.0 and the other using SRM 5.0 with ECC 6.0.
I was looking for a note solution concerning goods receipt reappearing in the confirmation screen (BBPCF02) although the confirmed quantity was equal to the ordered quantity and by chance I came up against note 1292032 - Goods confirmation with quantity 0 and final delivery set; that was released after a long list of notes that DID ALLOW the posting of Goods confirmation with quantity 0 and final delivery set.
[Note 1292032|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1292032]
Applying this note through the note implementation or Support package will ELIMINATE the option for the Goods Recipient (that do not have and will not have a PO change authorization) to indicate in any way that he is not expecting to receive those goods.
Please follow the below example to exemplify this problem:
A PO was created as follow:
Item Product Quantity Price
1 A1 10 10
2 A2 10 12
3 A3 10 14
4 A4 10 16
5 A5 10 18
6 A6 10 20
A first confirmation was created for the following products and quantities:
Item Product Quantity Final Delivery
1 A1 5 X
4 A4 10
5 A5 2
A second and FINAL confirmation was created for the following products and quantities:
Item Product Quantity Final Delivery
2 A2 8 X
3 A3 10
So at the conclusion of the above example:
For items 1; 2; 3; 4 the delivery completed indicator should be set as all expected quantities were delivered, as per items 5 and 6 they will remain open and as of note 1292032 there will be no way that the Goods Recipient can indicate IN THE SYSTEM that he is not expecting any more deliveries (keep in mind that he do not have any PO change authorization), and the PO will remain as opened and will keep appearing in the Confirm Goods / Services transaction.
Sending an e-mail to the purchaser, asking to set the Delivery Completed indicator in the PO is not a feasible option as all process should be backed up by the system and sending e-mails cannot be monitored by the system.
Kind Regards,
Raz Golan
Edited by: Raz Golan on Sep 24, 2009 1:16 PM

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Setting final delivery indicator on scheduling agreements (ELIKZ)

Hello ALL,
Based on note 199749 SAP does not set the delivery complete indicator for scheduling agreements during goods receipt processing. We're employing thousand line scheduling agreeements where new schedule items are added to the scheduling agreeement items via MRP. When the delivery complete indicator is manually set MRP proposes requisitions instead of schedule lines which is our desired processing but we need the final delivery indicator to be automatically set. Does anybody know the user exit to set this indicator during goods receipt processing including any other helpful information.
Thanks so much for your time.

Hello Walter,
this should be possible in BADI 'MB_DOCUMENT_BADI' ,
method MB_DOCUMENT_UPDATE.
Regards Wolfgang

'Delivery Completed' and 'Final Delivery' indicators in me23n

Hi Guys,
What's the difference between the 'Delivery Completed' and 'Final Delivery' indicators in me23n?
Best Regards,
Alper Myumyun

Hi,
EKPO-ELIKZ ("Delivery Completed" Indicator)
SAP help (pushing F1 on the field):
Indicates that the item is to be regarded as closed.
(SAP F1 in MIGO)
Indicates whether the delivery completed indicator is set for this item in the corresponding purchase order.
Use
This indicates the current status of the purchase order item.
EKPO-EGLKZ ("Outward Delivery Completed" Indicator)
SAP help (pushing F1 on the field):
If this indicator is set, no further outbound deliveries can be generated for the item.
The indicator is used in conjunction with a partial delivery arrangement. If the partial delivery arrangement provides for just one delivery attempt, for example, the system automatically sets the "outward delivery completed" indicator when the outbound delivery is created.
You can also set the indicator manually.
Regards,
Csaba

Final delivery checkbox.

hello, if have created a goods deletion in which the final delivery checked, is there a way to create another goods receipt?The problem is that many users have created a reverse movement(102) / deletion of goods receipt for several POs. Is there a way to correct this?

Hi,
As per my understanding .... the GR has been done and the cancellation has been done in R/3 with movement type 102. Once the cancellation is done , the GR can be done as usual. Also you can create cancellation of the reversal document , which in turn means you are trying to cancel the cancellation document. The problem is that u can create cancellation document for a reversal document but u can create GR for the original PO evn after u have cancelled the reversal document.
Please let me know if this not what you are looking for.
Regards,
Kalyan
Edited by: Kalyan Kumar N on Mar 30, 2009 1:48 PM

Final Delivery indicator in Goods Receipt tab in Process Order

Hello Friends,
I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
when we do the settlement of order than system looks either for TECO or DLV status of order , if its find there than system consider such orders for settlement.
Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
As far as i know, system allows us to do,but on this issue i have got different answers from different person.So bit confused.
Thanks and Regards,
Jitendra Chauhan
Edited by: jitendra chauhan on May 8, 2009 8:42 AM

Dear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
You need to Final confirm (CNF) the Order to get the DLV Status.
Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
If your order quantity10 and you produced 10 quantity it means that order is fully deliver then Final delivery will automatically be set.
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.
If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
Please refer this thread fro DLV and TECO,
Re: order settlement
Regards,
R.Brahmankar

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@Shawnzimm
‎Thank you for using HP Support Forum. I have brought your issue to the appropriate team within HP. They will likely request information from you in order to look up your case details or product serial number. Please look for a private message from an identified HP contact. Additionally, keep in mind not to publicly post ( serial numbers and case details).
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Hi, If the final delivery indicator is set in the purchase order SAP allows good receipts and then unset the indicator, only if the quantity in the purchase order is equal to the quantity receipt, SAP set final delivery indicator. The user want to set the final delivery indicator to close some purchase orders with underdelivery quantity.

Alejandra,
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Delete PO with clicking ELIKZ (final delivery) is logic?

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