Delivery Complete for Framework Order

Hi Everyone,
My users use transaction ME2L and ME2M to figure out their month-end accruals. With standard purchase orders, the option to tick "Delivery completed" field is available within the Delivery tab within the Item detail section of the PO. With a framework po, there is no option available to use other than "Final invoice" within the Invoice tab of the item detail section of the PO. Is this just a config issue that I need to unhide and make available. The end result of all of this is to ensure that when running ME2L or ME2M is not to have these purchase orders appear.

Hi Pavan,
So if I have this right, the users need to run 2 separate reports in order to figure out their open PO's, 1 for standard orders (either ME2L or ME2M) and 1 for framework orders (ME2N)? Seems tedious in that they would need to deipher which purchase orders to review with a particular tcode.
What if I for a FO, were to "block" the item? I noticed that doing so, my "Still to deliver" status becomes 0. Does this have a financial effect or would this assist the users with being able to simply run ME2N with dynamic selections as follows:
Purchase Document Item:
<> X Delivery Completed
<> X Final Invoice
Would this work or would this only provide me PO's that are not marked as completed AND final invoice?
Thanks,
Pete

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Goods receipts or the entry and acceptance of services performed are not necessary in the case of a framework PO and limit items.
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The Framework order type is specialy defined for lesser value procurements (ex: stationeries, cleaning services ....) which are all not worthy to create Material Master at all.
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Dear Experts,
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after Running MD50 transaction against Sales order.
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Hi Friends,
I am unable to procees a MIRO for Framework order.
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Hi Ramki,
Thanks for your quick response..
I am doing MIRO for FO directly with out MIGO, when doing so the qty and value maintained in FO is not getting copied to MIRO.
Yes i am trying to enter MIRO without GR/SES.
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Hi Experts,
I want to know the table for Materials of sales order which are completed delivery.
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Hi Experts,
By Activating delivery completion tick mark in sales order screen it suggest a warning message V1080:Customer wants the order to be delivered completely. I want to convert this Warning message into error . Also is it possible to give authorisation to this field only particular user can remove this tick mark.

Hi Byju4u,
For changing warning message into error message, take the help of an abapper to look into the function module of programme used and make your customised codings so that the error message can be changed.
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Hello!
In our system we have many old purchase orders without delivery complete flag. Now it is very difficult to get a correct report with open deliveries. Now we should set the flag delivery complete on each old PO and his needs a lot of time and also we create every time a change message which is printed on different printers.
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Markus

Hi,
You can change directly the Po with the BAPI, and the system will make all necessary test to make sure the ELIKZ can be updated.
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which table contains the delivery date for a Purchase Order (NB). ?
Thanks in advance
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Dear
Try SAP Table : EKET-EINDT
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Edited by: Jiaul Haque on Aug 28, 2010 10:09 AM

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I need to track <b>Outbound delivery number from process order number</b>. In Process order transaction (COR3) i couln't see delivery number anywhere. Also i tried querying LIPS table with order number , but this takes huge time .
I could see the process order number under 'financial processing' tab inside outbound delivery(VL03N) at item details level.
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hi,
just check out in ur system in TABLE LIKP
LIKP-TERNR ---> is ur order number for entry in AUFK
just cross check this with AUFK-AUFNR
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AUFK-AUFNR = LIKP-TERNR
= LIKP-VBELN
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hope this helps ..
regards,
Vijay
Message was edited by:
vijay k

Alerts for framework Order

Hello,
I have a question regarding framework order (or blanket order)
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Hi ,
Thank you for your quick response.
If understand correctly - If I want the system to send an alert when a framework orded value is about to expire, the SAP can send a massage to the buyer?
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Cannot post invoice for framework order

Dear all,
Maybe this question is too simple... I created a framework order worth 6000 euros. But in MIRO i just want to post an invoice worth 100 euros. I use the framework order as reference PO. And input 100 euros in the amount field. But the balance is 100 euro. I cannot post it. Anybody knows the solution?
Thank, Jerome

Hi Jerome
Yes of course, for FO orders the process is normally very straightforward.
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Then you can do directly MIRO.
Your problem is that your are not using a valid account assignment ( U ). Try as a test e.g. using 'K' ( cost center ; G/L should be determined automatically if setup correctly ) or 'X' and enter the cost G/L account directly.
Then your MIRO will work,
regards
Dirk

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Dear All Expert's,
Hw r u.
I am making a delivery performance report, i gone to calculate delivery performance in PERCENTAGE.
I am using Delivery Date, Customer Deliver Date for calculation.
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Bhavesh,
Calculate the performance of delivery the following way:
Example: you have sales order with 100 qty to be delivered scheduled for 5 dates(20 each in single dely) from 01.07.2009 till 01.12.2009.
dely dates as 10.07.2009, 10.08.23009, 10.10.2009, 10.11.2009 and 10.12.2009.
Then take the current date(07.11.2009) and the calc the qty delivered till date
i.e. 2 dely had happened.
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regards,
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Hi All,
Here i am using the function module 'GN_DELIVERY_CREATE' to create delivery for sales order.
Plz tell what are the essential parameters to pass to the function module?

see include program :LCNSHF0L
create delivery -
call function 'RV_DELIVERY_INIT'.
call function 'GN_DELIVERY_CREATE'
       exporting
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            vbls_pos_rueck = charx
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subrc_exp = sy-subrc.
pl..award the points .
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Business completion for bulk orders

Hi all,
we have not done the business completion for orders for the last 6months and we need to complete it at a time.will it possible to do business completion for all the orders at a time?

Hi,
Check in IW38 , enter ur order types , plant , in IW38 at Top select Processing option and then execute ..
Ensure that all the orders r settled , no actual cost left on the orders & all the invoice payements done from MM side else u will get problem while doing business completion ..
You can also check this link http://sap.ittoolbox.com/groups/technical-functional/sap-log-pm/business-closure-of-maintenance-orders-2492726
regards
pushpa

Delivery Complete for Framework Order

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