Delivery Confirmation date calculation

Dear All,
In the sales order the delivery confirmation date is achieved after running the Availability check.
In our case lead time calculation for TAB item category is from Planned delivery time in Material master or Purchase info record+GR processing time + Purchase processing time + Pick/Pack days
But our requirement is, Planned delivery time to be calculated from Material master not from Purchase info record.
In Plant parameter setting I have removed the check of Scheduling : Info Rec/Agreement still the planned delivery time is calculated from Purchase info record.
Please let me know any BADI to get the planned delivery time from material master.
Regards,
Nirmal

Please check if you have selected the check box for replenishment lead time.
Regards
Vasim.

Similar Messages

Sceduling as per the delivery confirmation date in sales order

Hi,
I am working with planning strategy 50 and using availabilty check as per ATP.
When I create the sales order and check the availabilty, system confirms the delivery after TRLT(current date+TRLT).But when I run MRP,system creates a planned order on the req delivery date date.
(Req date - GR Processing Time - In-House Production time) so that Planned Order is available on the req delivery date.
As the system confirms the delivery after TRLT,I want my planned order's availabilty on the same date.
to summarise,I don't want system to consider the Reqmt date as reqd delivery date of the sales order but the conformed delivery date of the sales order.
I appreciate your help in letting me know if there is any way we can do this.
Regards,
Sastry
Edited by: Sastry Krishna on Dec 13, 2008 4:45 PM

Hi,
Can you check what is the Variant (dates filed) specified by going to SM37 transaction.do as below,
Goto SM37 transaction and give job name and then execute then select check box against date you scheduled job and then CtrlShiftF9,now place cursor on program/command and from the menu Goto-->Variant,here you check if any date range there.
Regards,
Chandra

Delivery Scheduling Date Calculation

When I am creating Deliveries using VL10B for the Stock Transport Order, the loading date, shipping date, picking date etc, are all same as delivery date. I want the system to create deliveries at least 4 days in adavance and start preparing.
What needs to be done.
Where can I create this time floats for separate tasks to finish i.e. Delivery scheduling.

no solution.

QCI in delivery confirmation

Hi,
When I change the received qty in delivery confirmation its calculating the other units from the delivery/load confirmation in terms of ratio/percentage. For example if I create delivery for 17 TO in delivery confirmation if I change the received qty 16 its calculating the SCM as 16/17*SCM in delivery. I am not able to get conversions by using QCI. Is it the standard functionaly. If I first change the temparature and density its calculating accordingly.
Edited by: k c on Nov 18, 2009 10:22 AM

Hi,
It is not advisable to change the quantity during delivery confirmation. after completion of load confirmation stock is in transit and logically it should not change. During delivery confirmation you can update the temp and it will change the quantity and post loss/gain.
If QCI pop is not come please check whether O3defaults are maintained for the material or not.
Thank You
Pravin

How is delivery date calculated

How can anyone please explain how delivery date is calculated using forward and backward scheduling
I want to have it broken down into the following steps
for eg for delivery date calculation following dates are used
Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
Goods issue date
Transit Date
Delivery Date
Can some one please give me an example and explain wht these dates are
for eg customer needs delivery date on 11/20/2008
how would the system cacluate whether it can meet the delivery date using backward scheduling
and if it doesnt meet how does the system do the forward scheduling
also i am not clear with the following dates
material avaialibilty date
material staging date
transportation date
can some one please explain me all this in detail
Also i have another question at the sales order creation when is shipping point and route determined
coz based on the ATP check only material avaialabilty date is determined and if we have a bacjground job running every 1 hours for atp then immediately when we create a sales order is a route and shipping point determined (just before we save the sales order)
Let me be more clear
Suppose customer representative recevies a order on the phone
he enters sold to party, ship to party ,PO number,delivery date and material number and then hits enter
so at tht time the shipping point and route is determined ?
also when an atp check runs and if the delivery date is not met then the system will propose a new delivery date but if we have a different route configured say for eg overnight so we can meet the delivery date and we want to change this route to overnight what must we do?
should we change the shipping condition in the header?
I am not very sure about the process can you please also explain me this in detail?
Thanks

Hi there,
When a sales order is logged & the user enters the requested delivery date, system 1st does the backward scheduling date. Pla note that the factory calender mentioned in the shipping point & route plays a crutial role in defining the working days & confirmed delivery date.
For eg: Customer has raised an order on 11/15 & requests delivery on 11/20/2008.
the following times are important in delivery scheduling.
Transit time: maintained in route
Loading time maintained in the shipping point
Transportation planing time maintained in the transportation planning point.
pick pack time maintained in the shipping point.
Material availability time maintained in MM02 --> MRP screens. This is the time that the material can be manufactured (for inhouse producted items) or external processing time (for externallly procured materials like TAS items).
From the requested delivery date 11/20 system does the backward scheduling & determines the following dates:
Goods issue date, loading date, pick pack date, transportation planning date & material availability date.
Time between:
goods issue date - reqested delivery date: transit time
Goods issue date - loading date: loading time
transportation planning date - pick pack date: picking pack time
Material availability date - transportation date: transportation planning time.
Consider that the factory calender has all days of the week as working dates (to make it simple to explain). Also transit time is 3 days, loading time is 1 day,pick pack time is 1 day, material availability time is 3 days.
From 11/20 ussing backward scheduling system determines the following dates:
Goods issue date: 11/17
Loading date: 11/16
Pick pack date: 11/15
System will check if material is available on the 11/15 to start pick / pack. If it is available then system will confirm the reqested delivery date. Else it will check when the material is available. For eg basing on the MRP settings mnaterial is available only on 11/18. So from 18th system does forward scheduling & redetermines all the dates. So pick / pack date is 11/18. Loading date is 11/19, goods issue date is 11/20 & possible delivery date is 11/23. So system will confirm the delivery date on 11/23. This is when complete delivery is required. If partial delivery is allowed, then system will check how much quantity is available on 11/15. Accordingly it will give 2 delivery dates.
In the above example include teh factory calender which will have 5 day week with Fri & Sat as holidays. Accordingly dates will change.
Here replenishment lead time also plays an imp role. Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/6b/2785347860ea35e10000009b38f83b/frameset.htm for further information
Regards,
Sivanand

Vendor Evaluation - calculating score for subcriteria Confirmation date

Hi,
I have configured vedor evaluation with subcriteria Confirmation date with B
But while maintaing vendor evaluation ,system is not calculating score.
As per my understanding system compares the date of inbound delivery and actual GR date.
Can somebody help me on this how system calculates score or what is missing.
Thanks & Regards,
Charudatta

Hi,
Look at this article, it explains how it is calculated.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm]
Thanks.

Schedule Line Delivery Date Calculation with Transportation Scheduling

Hi All,
We are currently running into a problem where our Sales Order Schedule Line delivery dates are being pushed out too far into the future - because of the Calendar being used to determine the transit time.
We have 'Delivery Scheduling' and 'Transportation Scheduling' activated for our Sales Document type
We have Routes that are configured with a 'Transit Time' and a 'Factory Calendar'
Order Scenario:
'Factory Calendar' assigned to our 'Route' is setup with only one 'Workday' in a given week e.g. Wednesday
Our 'Route' has a Transit Time of 2 days
We create a Sales Order on Monday for a Material that is available in our Plant
The 'Goods Issue' date is being determined correctly for the next Workday - being Wednesday
The 'Delivery Date' is extending out over 15 days (2 Wednesdays into the future) - since it is working on 'Calendar Days' and not 'Actual Days'
Does anyone know of a way (config or other) to only influence the 'Goods Issue' date with the 'Factory Calendar' assigned to the Route, and have the 'Delivery Date' calculated using the Transit Time on the Route and 'Actual Days' rather than Calendar days?
All help greatly appreciated.
Thanks,
Ravelle<i></i>

Hi Pathik,
Thanks for your reply. I have already maintained the Calendars I'm using for this business process in <SCAL> - same as <OY05>.
The problem I'm having though is that by assigning a Calendar directly to my route (which I doing to influence the goods issue date - using a 1 Working Day Calendar) it is also taking precedence in determining the Transit time - which in this case I don't want, as I want my Transit time to be determined using a 5 Working Day Calendar.
I don't think this problem has a config option as a work around...I think the only possibility in this case is a development to achieve the results we need.
Thanks,
Ravelle

PO Confirmation Date (OA) & Inbound Delivery Date Report

Dear All,
Please let me know SAP Standard Report
PO Confirmation Date (OA) & Inbound Delivery Date Report
Regards
Amey

Hi,
I guess ME2A will give u unconfirmed orders that require a confirmation, but have not yet been confirmed according to the dates configured for your monitoring period. First, ensure that you have such an order
Also, ensure that your confirmation control (OMGZ) has BOTH a value in Monitoring period AND Reference date.
Pls chk note for more information. https://service.sap.com/sap/support/notes/500502
BR,
Krishna

Delivery date to be replaced by Confirmation date automatically.

Hi All MM gurus,,
I want to do a setting in the Purchase order in such a way that if there is inbound delivery created or say buyer created a confirmation manually in the PO.
The confirmation tab delivery date should replace the delivery date in the Delivery schedule tab automatically.
The buyer should not go and change the dates in both the places.
Is there any standard setting for this or else what all configuration needs to be done.
Thanks in advance
Sagar

Hi,
Thanks for the reply.
No this issue is not MRP revalant,
When the confimation comes from vendor , we change the confirmation tab as well as the delivery date in the line item and We send the PO back to vendor again with the new delivery date.
Now here the buyer has to change the dates twice.
Is there a std setting by which we can get once the confirmation date is changed it will change the delivery date automatically.
Thanks again
Sagar007

PR delivery date calculation for TAB orders

Hi All,
1) The PR which is created via TAB item in the sales order - the delivery date for such PRs is equal to the delivery date in the sales order. This is happening only for TAB orders without BOM explosion in the sales order.
2)In BOM exploded sales order - (meaning the parent item is entered in the sales order with item category TAP. ) -The sub components of this parent item is auto populate in the sales order. If any one of these sub components have item category TAB...then it creates a PR which has the delivery date equal to the "Planned delivery time" in the info record.
Can anybody please explain why the PR default delivery date is different in the two cases explained above. Both are TAB items...the only difference is one is a stand alone TAB item and the other is via BOM explosion.
Your help will be highly appreciated.
Thanks
Ashok

Hi Sasy
Delivery date calculation for MRP generated PR will follow the below settings
1) Purchasing processing time in the Plant parameters in the customization and is calculated based on the Factory calendar days.
2) Planned delivery time maintained in PIR and is calculated based on Normal calendar days
3)GR Processing time Maintained in Material master record, calculated based on Factory calender.
If you add up in the following sequence then you will get the exact delivery date.
Purchasing Processing time + Plnd delivery time + GR processing time.
Hope it will solve your issue.
Thanks / Karthik

Open Purchase Orders Report with Confirmation Dates

Hi Friends,
I have searched a lot for the following need and I have found nothing. I was wondering if there ia any report that I can show the scheduled delivery dates from a Purchase order. I have seen in ME2L that by placing EINT in scope of list I can see the schedule lines. However, if there is a new delivery date due to supplier confirmation that have been placed in PO with the indicator AB this is not appeared. At the same time if there is a partial quantity that has already been delivered then it does not appear as well. So, I need a report with all the scheduled delivery line plus the open quantity.
Many Thanks in advance,
Ioannis

It is very strange. Because what I see is that in this report the confirmation date is not appeared although the schedule line is appeared. Then If I go to change the confirmation date in PO for second time then it is appeared. I have no idea why this is happening

Material Confirmation date in future though the material is in stock

Dear Gurus,
Please tell me why the system is giving the material confirmation date in future though the matl is available in stock.
System creating two schedule lines one for 15/10 (15 oct) and the second one with the confirmation of quantity on 22/11 (22 Nov) as I have enough stock than the required for this order. In MRP1 view of same matl Master of same material delivery planning time is 28 days. and in MRP3 view the Replenishment lead time is 20 days. please tell me what date system considering to shift the confirmation date in future. the factory calender has Sat-sunday off.
please tell me the possible reasons for confirmation date change.
regards,
Sandesh

Hi ,
Please check the value at MM03-> Sales: General plant Tab ->Availability Check is '02'.
u201802u2019 will consider all the u2018Individual Requirementsu2019 done before and during the creation of Sales order for the combination of respective Material & Plant.
Even though Material stock will be visible for you at MMBe for respective plant double click on the Quantity, it will show you multiple Row with one of it will be " On Order Stock" these are the other orders for which Quantity is already confirmed but respective PGI is not yet done.
The next schedule line date always generated based on the Factory calendar (based on Holidays/Weekly Offs if any).
AT MD04 Tcode, based on the selection made at Material master for Availability Check you could see all the requirements related to Goods Issue Sales Orders , STO & Production Orders for Goods receipts.
Hope this will solve your query.
With Best Regards,
RB.

Control Sales order Pricing Date with Delivery GI Date

Is it possible to have a control that ensures the Actual GI date in a delivery is not more than a number of days from the sales order pricing date?

Hi,
To have restriction in actual GI date in transaction VL01N . Please find the user exit for VL01N , you can use one which are marked as bold . Kindly take the help of abaper to put the validation or logic as required.
V02V0001   - Sales area determination for stock transport order
V02V0002   - User exit for storage location determination
V02V0003   - User exit for gate + matl staging area determination
V02V0004   - User Exit for Staging Area Determination (Item)
V50PSTAT - Delivery: Item Status Calculation
V50Q0001   - Delivery Monitor: User Exits for Filling Display Fields
V50R0001    - Collective processing for delivery creation
V50R0002    - Collective processing for delivery creation
V50R0004    - Calculation of Stock for POs for Shipping Due Date List
V50S0001    - User Exits for Delivery Processing
V53C0001    - Rough workload calculation in time per item
V53C0002    - W&S: RWE enhancement - shipping material type/time slot
V53W0001   - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
Hope this will help you to resolve your issue!!!!
Regards,
Krishna O

Delivery creation date under shipping tab in STO

Dear Experts,
please explain me how the Delivery creation date is calculated IN STO order, and the same date is carried to the MRP date of Supplying plant in MD04.
thanks
Satya

Please check these answered links:
Delivery Creation date in STO
Re: Delivery dates in STO
STO Delivery date
Edited by: Afshad Irani on Apr 29, 2010 10:04 AM

To Change Delivery Schedule Dates coming from Purchase Order

Hi Gurus,
My requirement is i need to change the Delivery dates( Picking date, Transp Planning date, Loading date and Planned GI date ) . The delivery is being made by the Purchase Order through transaction VL10B .The source dates are the dates from the PO. The dates are to be copied for the condition that the order should be of ZDL type and delivery ZXN1. Now there is a routine 301 for this condition .
I tried to change the dates in this routine but these dates are overwritten by a function module SD_SCHEDULING .
So is there any other method or exit or any other routine for this.
I would like to have a copy of the following dates :
u2022     Mat. Staging(PO) = Picking
u2022     Transp. Planning(PO) = Transp. Planning
u2022     Loading(PO) = Loading
u2022     Goods Issue(PO) = Planned GI
u2022     GR End(PO) = Delivery
Please advise.

Hi,
Following are the Exits for VB10B
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT     Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002      Collective processing for delivery creation
V50R0004      Calculation of Stock for POs for Shipping Due Date List
V50S0001      User Exits for Delivery Processing
V53C0001      Rough workload calculation in time per item
V53C0002      W&S: RWE enhancement - shipping material type/time slot
V53W0001     User exits for creating picking waves
VMDE0001     Shipping Interface: Error Handling - Inbound IDoc
VMDE0002     Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003     Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004     Shipping Interface: Message SDPACK (Packing, Inbound)

Delivery Confirmation date calculation

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