Delivery Completed Indicator under Goods Receipt tab in COR2 to be hidden

Dear All,
I want to hide Delivery Completed Indicator under Goods Receipt tab in COR2.
Is it possible with configuration?

you may try to create screen variant with tcode SHD0
there are many threads on how to use shd0

Similar Messages

  • "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

  • 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

  • Good Receipt after Delivery Completion Indicator on

    Dear ALL,
    In our Client there is a setting that if Delivery indicator Tick is on then the system is allowing the Goods Receipt . I want that if Delv. indicator is on then System should not allow GR.
    Please provide the Config setting.
    Regards,
    Kapil.

    Hi
    This is a standard functionality  incase PO qty is 100  and you set delivery completed indicator when goods receipt done for  90.then system will still allow receipt of another 10 qty. but not more than that.i.e. total receipt can be 100 only.
    But can use user exit to stop further goods receipt after delivery comple indicator is on.
    Vishal....

  • "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

  • Delivery complete indicator set by partial goods receipt in kanban orders

    HI Experts,
    we recently upgraded to ECC 6 DIMP EP 6. Now for kanban production orders delivery complete indicator is set for partial goods receipt. Under delivery tolerance is zero. Is there any notes available for this issue. Manual production order goods receipt is fine.
    THanks
    RIjil

    Hi,
    Let me try and understand your scenario better. You have a production order triggered by KANBAN. You then do a GR via inventory management of a partial quantity. Would you then GR the remaining quantity?
    The reason I ask is because this is KANBAN production, the bin being filled multiple times for the same trigger does not sound right. The system behavior of not expecting further deliveries (by setting delivery complete) seems appropriate.

  • Delivery completion indicator on the Delivery tab

    Gurus,
    The delivery completion indicator doesen't show on the PO even though i have maintained the field selection as optional in the field selection for screenlayout at document level. i have maintained it for NBF ME21N and PT0F. Please let me know how can i get that field displayed on my PO.
    Thanks in advance,
    MV

    First make sure that the NBF is assigned to your document type or somthing else
    Go to
    SPRO-MM-Purchasing- Authorization management-Define Function Authorizations for Buyers
    click on 01 and/or 02
    here check the field sel - has some value
    If you find some value here then go to SU3 transaction and click onthe Parameter tab
    and look for EFB parameter id.
    if this is set that menas for your user id that's the field selection is active
    so make the changes for that field selection in SPRO
    hope this will resolve your  issue.

  • 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

  • What is the pre-requisite of getting  delivery completed indicator in PO

    Hi ,
    I we have done complete GR against a PO item still delevery completion indicator is not set for this material in PO,
    Is there any other condition to be fulfllled to get this indicator?
    we don not have any over delivery tolerance .
    Thanks in Advance
    Anand

    Hi,
    Based on the under delivery tolerence ( if set ) or if Receipt Qty = your ordered qty then system will set Deleviery completed indicator.
    Before that please check in config, whether to automaticlly set delivery completed indicator is activated. ( below given the path )
    IMG-Material Management-Inventory management and Physical Inventory-Goods Receipt- Set Delviery completed Indicator
    Regards
    Rewrard Points if useful

  • Delivery Complete Indicator

    Dear All,
    I have set delivery complete indicator in customizng for Plant in Inventory Management and also in Purchase Order still I am able to post multiple material documents with reference to the same Purchase Orde Item.
    What do this delivery complete indicator actually means.
    Regards,
    Vikas Sehra

    Hi Vikas,
    It is the correct system behaviour, It is programmed like this only and is standard system behavior.
    As proposed by sap:
    To stop the system from proposing a quantity in Transactions MB01 or MIGO and to prevent a GR posting, you can proceed as follows: ( choose any of these, best option is third one)
    1. Reduce the purchase order quantity to the previous GR quantity.
    2. Block the purchase order item.
    (ME22N: Block pushbutton; ME22 Menu -> Edit -> Block)
    3.Fill the date field for the 'Latest Possible Goods Receipt' (LEWED) in the purchase order item Delivery tab. If you do this and you enter a GR document after this date, the system issues message M7163, which you must set as an error message in Customizing ( T.code: OMCQ)
    4. A warning message can also be set T.CODE OMCQ: M7 244
    Cheers
    Kris

  • P.O. Delivery Complete Indicator

    Hi,
    We have purchase orders that are not getting the delivery complete indicator checked off when the GR comes in. 
    Does anyone know of a program that can go out and look for any PO's that should have the delivery complete indicator checked and automatically check this field.
    Regards,
    Vicki Smith

    Together with the customizing where the Delivery Complete indicator is set automatically, you should also make sure that your Over-and Under-delivery tolerences are "reasonable".  The delivery complete indicator works automatically in 2 scenarios:
    1 - You order 100, and you receive 100.  Therefor, it makes sense to the system that the order quantity was delivered in full and thus set the Delivery Complete indicator automatically when performing the Goods Receipt.
    Overdelivery Tolerance = 5%
    Underdelivery Tolerance = 10%
    2 - You order 100, and you receive 91.  This is within the acceptable Underdelivery tolerance and therefor the system sets the Delivery Complete indicator automatically upon Goods Receipt.  If the goods receipt quantity was below 90, the indicator would not have been set automatically and you should set it manually in your Goods Receipt transaction, or the system will regard this Purchase Order to still be open.
    Over- and Underdelivery tolerances can be defined in your Purchasing Value keys customizing.  It can also be changed in the Info Records.
    Hope this helps
    Regards
    Christo

  • Delivery completion indicator not working

    Hi ,
    I am giving delivery completion indicator in the delivery tab of the PO thru ME22N and saving the PO . After that when I am trying to do GR it is allowing me to do GR. It is is not stopping me from doing goods receipt even after giving delivery completion .
    Please help . HOw it can be sorted out.
    Regards
    Nandini

    Hello nandini,
    It is std SAP functionality. The Delivery completed indicator will Indicates that the item is to be regarded as closed.
    The delivery complete indicator will just remove the said PO item from the open PO list. It will not object from further goods receipt if we try to do. The PO - line item whihc is marked as complete will not appear in any std open PO reports (ME2M / ME2L / ME2N with selection parameter as WE101).
    If you dont want the users to make further GR to the PO, what you can do is that, mark the PO - item as delivery completed and also block the PO line item in Me22n. (Select the line item and click the lock icon)
    Regards
    Gregory Mathews

  • Delivery completed indicator in MIGO

    Hi all,
      During the goods receipt(MIGO), the indicator "Delivery completed" has three options : set, not set, set automatically. In our client, the default option is "set automatically" which needs to be changed to "set". Please let me know the configuration / master data to be maintained for this purpose.
    thanks & regards
    Chaitanya Rayaprolu

    Hi,
    change the settings under the menu path:
    SPRO > IMG > MATERIAL MANAGEMENT > INVENTORY MANAGEMENT AND PHYSICAL INVENTORY > GOODS RECEIPT > SET DELIVERY COMPLETED INDICATOR.
    here u tick off the indicator.
    regards
    jash

  • Goods receipt tab in production order

    hi all,
    may i know what is this goods receipt tab for in CO01?
    is it GR into inventory or GR into production order?
    thanks

    Hi Sam,
    The screen itself is self explanatory. Data in Goods receipt is being populated from master data and from configuration also. Few data can be changed in order level which will be valid only for this order.
    So the main things are,
    1. Type of stock(unrestricted/quality etc)
    2. GR proc time(comes from master data-Mat master)
    3. GR is possible or not/delivery completion etc)
    4. Under and over delivery tol(from mat master)
    5. Stor loc(Comes from different sources- Please refer the doc link-Default storage locatio selection for component)
    6. Batch -GR
    etc
    Regards,
    Krishnendu.

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

    I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
    F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
    THANKS/

    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

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