Delivery completed indicator in purchase order for service item

How can I make the delivery completed indicator (EKPO-ELIKZ) in a purchase order for a service item ready for direct changes.
Per default this field is hidden on purpose for service items (according to SAP note 735404). Please inform me of customizing entry where that can be changed!
Thanks,
Johnny

delivery completed indicator only gives information for MRP ( That not consider balance qty as onorder stock), it has no control on GR, so I am not sure what you will achieve to mark it in service PO?

Similar Messages

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    Hi all.
    I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
    Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
    We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
    Thanks in advance.

    Hi again...
    I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
    Regards.

  • NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER

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    Hi Malka,
    It's possible set the system to mark automatically the delivery completed indicator.
    First you need to set the under delivery and over delivery tolerances.You do this in customizing:
    Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
    Once you set this, you can insert this value keys on Material Master Record for the materials.
    When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
    In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
    In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
    You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
    You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
    Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
    Regards,
    Rodrigo

  • "Delivery Completed" Indicator in Purchase Order

    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.
    On SDN & SAP Note, I got to know that we canu2019t tick the "Delivery Completed" Check Box while doing Goods Receipt.
    We have implemented the Release Strategy on the Purchase Order. To tick the "Delivery Completed" Check Box, we need to cancel the Release Strategy.
    Is there any other way (T Codes) to achieve the same?
    Regards,

    Even you flag Delivery Completed" Indicator in Purchase Order, system still allows GRN for open Qty.
    Use MEMASSPO trxn & Put Deletion indicator for the PO Line Item. So that you can not do GRN for the open Qty of PO line item.
    Check
    mass setting of delivery completed indicator

  • BDC/BAPI for set delivery cmlition indicator in purchase order @ item level

    Hi Expert,
    could you please suggest me bapi to set/reset delivery completion  indicator in purchase order at item level for  t-code "ME22n"?
    Thanks and regard,
    Santosh Gupta

    Use BAPI_PO_CHANGE to set the delivery completed indicator.
    Refer to table section in the BAPI Interface
    POITEM     LIKE     BAPIMEPOITEM
    POITEMX     LIKE     BAPIMEPOITEMX
    Set Field POITEM-NO_MORE_GR = 'X' & Set field POITEMX-NO_MORE_GR = 'X'

  • Enhacement  for  Purchase order creation (Service Item)

    Dear All,
    While creating the purchase order for service items , the base value for calculating the tax must be a value of a pricing condition type.
    Can anyone advice how to link the pricing and tax details of a service item.
    Thanks
    Ravindra Suvarna

    Hi,
    It is a coding error.
    Could you please check if you have applied the note 1049031 with the latest version 13?
    Regards,
    Edit

  • Delivery completed" indicator cannot be set for item 00001

    Hi all,
    I have done a inter company stock transfer order , with respect to that Order I made  Outbound delivery and posted GR with respect to outbound delivery. I have done  MIRO for  PO  for all the Item ,
    Now  I  need to  return some  material  to supplying plant for  some reason,  I tried  to  make GR (MIGO)  against the same  outbound delivery with movement type 122. the document is posted  but  when I tried to  make complete  delivery indicator  it does not allow me to do so .
    it says me
    Delivery completed" indicator cannot be set for item 00001
       Message no. 06 848
    Diagnosis
       You have set the "delivery completed" indicator for a stock transfer  item.
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       You can only set the "delivery completed" indicator in stock transfer  items if
       o   the sum of the goods issue quantities in the supplying plant equal  the sum of the goods receipt    quantities in the receiving plant.
       o   the sum of the delivery note quantities is equal to the sum of the goods receipt quantities.
    Regards,
    Dhilipan.

    I dont think you need to set "delivery completed" indicatory while returning from one plant to another.
    For example : You ordered 100 qty. and you are receving only 80 Qty. and you don't expect any receipts anymore. in this case you want to close the open purchase order with delivery completed indicator.
    But while returning to vendor or to another plant you are not referring the P.O directly and hence you dont need "delivery completed indicator'

  • Delivery completed indicator in purchase - no influence  - MRP result wrong

    Dear all,
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    2) When posting the delivery completed, the purchase order "disappears" from MD04. But still the requirement remains comming from the BOM (planned order / production order) - this is a problem I need to solve.
    Now the MRP creates a new purchase requisition, although this is no loger required as the delivery is already completed for this material number.
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    Thank you all for your help,
    Bjoern

    Hi,
    our requirement is correct, at the time of engineering we always calculate a little bit more than what woudl be really required. This means, that we might put into the BOM 5000kg but in reality we only need 4500kg and the rest is just for safty reasons. If we now receive a quantity of 4900kg the delivery is considerd as comleted.
    But we do not want to change the BOM, becase then it would be wrong for the next order.
    I only need, that for this one material (planned order / production order) the requirement is finished (although there is a "theoretically" underdelivery of 100kg).
    This means, if the goods receipt is finished I do not want a new purchase requisition for this material as it is not required anymore.
    Usually by SAP standart this is not possible, as the requriement comes from the BOM into the planned order and is therefore updated. In the production order, we could change this.
    I need to tell the system, that for this material it should not create a new purchase requisition because the order is "finished".
    Thank you very much for your support,
    Bjoern

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    When creating a purchase order for services, I am entering services lines in the SERVICES TAB, I would like to structure the services in the service specification into a hierarchy of outline levels. How I can do this? How can I activate the Service Specification outline ?
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  • Purchase order for KIT item

    Hi,
    my requirement is to raise Purchase order for KIT item.For Example--
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  • Delivery Completed indicator of Production Order

    Dear Experts,
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    I found that the production orde qty. is 8. And in some operation do scraping. The scrap qty. is 1. And at last Production Order goods receipt qty. is 7. So the production order should be set delivery completed. But why the delivery completed indicator can not be set by system. I need to do this by manually?

    Hi,
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    If it indicates as 1-, then when you post the confirmation (Auto Final confirmation) for the last operation with 7 as yield, system will automatically flag the delivery completed indicator.
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  • Creation of EBP Purchase Order for Service Products in MM

    Hello all,
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    Mahesh
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    Try this and see what document is created in backend.
    PS:Reward points if the solution is helpful to you.
    Regards
    Jagadish

  • Setting of delivery completed flag in Purchase orders.

    Hi Gurus,
      I need to set the Delivery Completed flag (EKPO-ELIKZ) and Final Delivery flag (EKPO-EGLKZ) for the Purchase Orders whose Goods Receipt has been done.
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    Hi,
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    Regards,
    Raj.

  • Issue when uploading Purchase Order for Services (LSMW and BAPI_PO_CREATE1)

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    Everton

    Hi
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    A purchase order with a service item has been created.  A SES has been created and Miro transactions as well. When tcode ME2L is executed, the Purchase Order History field is blank. Any configuration missing or is there an applicable OSS note to fix  this?

    Hi,
    It is a coding error.
    Could you please check if you have applied the note 1049031 with the latest version 13?
    Regards,
    Edit

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