Delivery date and shipping date
Hi,
Delivery: individual delivery
Shipment: collection of deliveries which has to be delivered if route is same.
Then, my question is whether the shipping date and delivery date is same for a particular order? Then what is the filed and table for shipping date?
Regards,
Sooraj.M
Hi Sooraj,
The delivery document’s delivery date (LIKP-LFDAT) is independent of the various dates found on the shipment document to which the delivery belongs. Shipment processing will not automatically change LIKP-LFDAT.
There are several planning and execution dates on the shipment document that can be considered the “shipment date”:
Check-in
Loading start
Loading end
Shipment completion
Shipment start
Shipment end
All of these are found on the shipment header table VTTK.
Regards,
Ken
Similar Messages
-
Sd delivery date and ship to party
HI ALL..................
PLS TELL ME IN WHICH TABLE I CAN GET "DELIVERY DATE" AND "SHIP TO PARTY" AND BUDAT FIELDS......
Moderator Message: Basic Question. All Caps => Thread Locked
Edited by: kishan P on Nov 25, 2010 1:47 PMModerator Message: Do NOT answer Basic Questions.
Edited by: kishan P on Nov 25, 2010 1:48 PM -
Hi,
We have created a Intra plant STO (plant to plant in the same company code). The planned delivery date is 4 days. So if I create a STO today (27th march), the delivery date is 31st march (excl Saturday and Sunday).
During delivery creation, the loading date, transportation date and planned date are also coming as 31st march. The route determination for the given shipping point and route shows 2 days for transit and 4 hours for pick pack. There is no loading time maintained for the given combination.
Can you please advice why are the dates coming the same as delivery date during delivery creation without considering the duration maintained in route determination ?
Thanks!!!
AnujaHi,
This is a standard behavior of SAP in case of Stock Transfer PO.
If you want that the delivery date of receiving plant be transferred to supplying plant, please use BADI MD_STOCK_TRANSFER.
Hope this helps.
Regards,
Prashant -
Updating schedule ship date and arrival date in SO
Hello all,
I want to update the sales orderline based on supplier PO changes.
Can anyone let me know if I can use process order API to update the schedule ship date and arrival date.I have created a seperate procedure inorder to achieve the same which will inturn call oe_order_pub.Process_Line.Now am getting the following error:
SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.VALIDATE_ORGID_PUB_API, N, ERRNO, -20001, N, REASON, ORA-20001
Any pointers to this is highly appreciated.
Regards,
Sumi.Hi all,
Can anyone let me know if I can use process order API to update the schedule ship date and arrival date.Because sometimes am getting the above mentioned error but now am unable to see any error message but the status is error.
Regards,
Sumi. -
Statistics-relevant delivery date and Committed date in Stock Transport Ord
Dear Friends,
Kindly tell me how the System Calculate the Statistics-relevant delivery date and Committed date in Stock Transport Order.
Thanks & Regards
T.ArulvananHi Jürgen,
in the Include MM06EFET_ETT_FUELLEN there is following coding:
IF NOT im_sd_scheduling IS INITIAL.
PERFORM ett_sd_scheduling USING 'X' 'X' eket *eket
CHANGING eketdata_sd.
In the FORM ETT_SD_SCHEDULING
there is the following coding:
Datum oder Uhrzeit geändert --> Versandterminierungsdaten zurücksetzen
CLEAR c_eketdata_sd.
Lieferdatum und Uhrzeit setzen
c_eketdata_sd-eindt = i_eketn-eindt.
c_eketdata_sd-uzeit = i_eketn-uzeit.
So the internal table c_eketdata_sd is cleared and only the delivery date and time are updated, but not the statistc relevant date.
It seems to me like standard behaviour of SAP.
Best regards
Georg -
Upload address data and ship to party
Hello Freindz
I want to upload address data and ship to party for the customer. How could I do these two task together.
I have found BAPI to upload address data BAPI_BUPA_ADDRESS_ADD but I wish to upload both address data and ship to party data together. Is there any function module available or what can be the way to do this.
Regards
Manisha.Hi Manisha
Does the ship-to-party already exist in the system?
Anyways, there is no function module which performs all tasks at once. So you'd have to make on, which is not really complicated (simplyfied code):
FUNCTION add_address_and_ship_to.
CALL FUNCTION 'BAPI_BUPA_ADDRESS_ADD'.
if required...
CALL FUNCTION 'BAPI_BUPA_CREATE_FROM_DATA'.
and finally assign ship-to party
CALL FUNCTION 'BAPI_BUPR_RELATIONSHIP_CREATE'.
ENDFUNCTION. -
Hi Experts,
How to get a list GR Delay list of all materials or all Vendors. difference between PO delivery date and GR date different .
my client wants a list of vendor GR delay list .is there any standard T-code or any customizing is required..can you please explain me,
Ex:- PO delivery date is 16-04-2009 , GR date is 25-042009 .
so we ned a lis of which is having GR delay by material or vendor.
Thanks in Advance,
Anthyodaya.pending.
-
Material Staging date and Committed Date
Deal all,
At the outset,Wish you a very happy new year.
As per my understanding the material staging date should always be equal to Committed date in the Delivery schedule of the PO. Also the pick date in the delivery would be the staging date of the PO.
In which scenario, the staging date could differ to the committed date? What may be the reasons to have different staging and committed date in PO?
Appreciate your speedy responce.
Regards,
Shashidharit would not make much sense to have 2 fields for staging date and committed date if they should always be equal.
The F1 help of each field describes it already a little bit more.
Staging date is the date by which sufficient quantities of the item must be available for picking to begin.
Dependend on the volume that must be picked and staged it can take days to have everything in the staging area so that it can be delivered from there.
In the customizing of shipping point you can enter days/hours needed for picking and packing. -
Sales Invoice date and posting date to be GR date
Hi All
We have intercompany process whre we create PO,delivery with the reference of the PO , then GR with ref to outbound delivery and then invoice w.r.t delivery. Now we want the GR document date to be Posintg date and Billing date while creating invoice document. can any one help in this issue?
Thanks in advanceHi Retail Guy
Pl create a data transfer routine using T Code VOFM with the help of your ABAPer and assign to the copy control.
You could refer to the data transfer routine FV60C011 for sample code.
Don't forget to update the points.
with kind regards
Sundar -
Difference between doc date,posting date and invoice date
hi bw guys
can someone give a brief on the difference between doc date,posting date and invoice date.and the invidual definitions
thank youHi,
Posting Date: Date which is used when entering the document in Financial Accounting or Controlling. The posting date can differ from both the entry date and the doc date.
Document Date: The document date is the date on which the original document was issued. Ex: Inv date, Bill date etc.,
Invoice Date : Usually the date when goods are shipped. Payment dates are set relative to the invoice date.
-Vikram -
Hi ,
How to get invoice date and cancellation date of a sales order.
My requirement is like this: .... i have to list out all the open orders for a particular date, for example today.
For this i need to display sales orders with any status as well as invoiced and cancelled orders which fall under that particular date.
Hope it's clear.
Regards
Sreenivasa Reddy v.okay here is a sample code to find the open sales orders for a customer and sales area.
just execute the code and see this is fetch ing the open orders .
<b>now for ur logic enhance the code with date in the select statements so that u will capture the open orders with in the range .</b>
regards,
vijay
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
so_vtweg FOR vbak-vtweg OBLIGATORY,
so_spart FOR vbak-spart,
so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
vbeln LIKE vbak-vbeln,
auart LIKE vbak-auart,
kunnr LIKE kna1-kunnr,
bstnk LIKE vbak-bstnk,
lfstk LIKE vbuk-lfstk,
fkstk LIKE vbuk-fkstk,
gbstk LIKE vbuk-gbstk,
END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
kwmeng like vbap-kwmeng,
lfsta LIKE vbup-lfsta,
lfgsa LIKE vbup-lfgsa,
fksta LIKE vbup-fksta,
fksaa LIKE vbup-fksaa,
gbsta LIKE vbup-gbsta,
END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
l_vkorg LIKE vbak-vkorg,
l_vtweg LIKE vbak-vtweg,
l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
v_statusb(20) TYPE c,
v_statusf(20) TYPE c,
v_statusg(20) TYPE c,
v_status(20) TYPE c,
v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*& Form Validations
* text
* --> p1 text
* <-- p2 text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
SELECT SINGLE kunnr INTO l_kunnr
FROM kna1
WHERE kunnr IN so_kunnr.
IF sy-subrc NE 0.
MESSAGE e002 WITH text-005.
ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
SELECT SINGLE vkorg INTO l_vkorg
FROM tvko
WHERE vkorg IN so_vkorg.
IF sy-subrc NE 0.
MESSAGE e003 WITH text-006.
ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
SELECT SINGLE vtweg INTO l_vtweg
FROM tvkov
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg.
IF sy-subrc NE 0.
MESSAGE e004 WITH text-007.
ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
SELECT SINGLE spart INTO l_spart
FROM tvta
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart.
IF sy-subrc NE 0.
MESSAGE e005 WITH text-008.
ENDIF.
ENDIF.
ENDFORM. " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*& Form sales_sel
* text
* --> p1 text
* <-- p2 text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
lfstk fkstk gbstk
INTO TABLE sales_open
FROM vbakuk
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart
AND kunnr IN so_kunnr
AND gbstk NE 'C'.
LOOP AT sales_open.
WRITE:/4 sy-vline,
5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
16 sy-vline,
17 sales_open-auart COLOR 2 INTENSIFIED OFF,
27 sy-vline,
28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
40 sy-vline,
41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
55 sy-vline,
56 sales_open-lfstk,
76 sy-vline,
77 sales_open-fkstk,
96 sy-vline,
97 sales_open-gbstk ,
117 sy-vline.
HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM. " sales_sel
*& Form sales_top_of_page
* text
* --> p1 text
* <-- p2 text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
5 'SalesOrder' COLOR 1 ,
16 sy-vline,
17 'OrderType' COLOR 1,
27 sy-vline,
28 'Customer' COLOR 1,
40 sy-vline,
41 'PoNumber' COLOR 1,
55 sy-vline,
56 'Delivery Status' COLOR 1,
76 sy-vline,
77 'Billing Status' COLOR 1,
96 sy-vline,
97 'Processing Status' COLOR 1,
117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM. " sales_top_of_page
AT LINE-SELECTION.
SELECT a~vbeln
a~posnr
a~matnr
a~kwmeng
b~lfsta
b~lfgsa
b~fksta
b~fksaa
b~gbsta
INTO TABLE itm_sales
FROM vbap AS a JOIN vbup AS b
ON a~vbeln EQ b~vbeln
AND a~posnr EQ b~posnr
AND b~gbsta NE 'C'
WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
LOOP AT itm_sales.
at end of vbeln .
sum.
v_openqty = itm_sales-kwmeng.
endat.
WRITE:/5 itm_sales-vbeln,
itm_sales-posnr,
itm_sales-matnr,
itm_sales-kwmeng,
itm_sales-lfsta,
itm_sales-lfgsa,
itm_sales-fksta,
itm_sales-fksaa,
itm_sales-gbsta.
ENDLOOP.
ENDIF.
skip 2.
write:/ 'open
Quantity for the order is ', v_openqty . -
What is master data and bussiness data
Dear all
I am new guy of crm.
I have some question.
What is master data and transaction data.
What is sold to party,ship to party.
What is heirar key.
What is header data and item data.
Regards
Amit sahayHi,
Master Data
Purpose
Data about basic objects used in business transactions and stored in the system on a long-term basis.
This area enables you to store, augment, and consolidate master data, while ensuring consistent distribution to all applications and systems within your IT landscape. By ensuring cross-system data consistency, master data management reduces data maintenance costs, accelerates your business processes, and greatly improves your decision-making processes.
Business Transaction
Definition
Business object in SAP CRM that offers the following possibilities:
Business interaction with a business partner at a given point in time
The result of an interaction (for example, a contract)
The initiation of or request for an interaction (for example, an opportunity)
The preparation (that is, the collection or supplementation of information) for a possible business interaction (for example, an activity)
The product or object or a (potential) interaction (for example, a sales transaction or service process)
The same interface and processing concept is used for all business transactions. The various components of business transactions are reusable.
Use
The business transaction provides business structures and functions that can be used in various processes of a company, for example, in sales, marketing, or service.
In CRM, business transactions are used in the following areas:
Sales:
¡ Sales transactions (sales orders, inquiries and quotations)
¡ Opportunities
¡ Contracts
Marketing:
¡ Lead Management
Service
¡ Service Process
¡ Complaints
¡ Service Confirmation
Activity Management
¡ Interactions
¡ Task Lists
Business transactions can be created, displayed, and processed in various channels.
A sales order can be created in Internet Sales, post processed in CRM Enterprise and then transferred to SAP ECC.
Structure
Business transactions are structured as follows:
The structure of a business activity is based on the answers to three questions:
Who?
The participating business partners can be entered at transaction level.
What?
The products and services to which the business transaction refers can be entered at item level.
When / How Much?
The quantity and the times to be considered can be scheduled at schedule line level.
This is a basic structure, and can differ for certain business transaction categories. Activities, for example, do not contain items or schedule lines. Sales transactions contain all three levels.
Similarly to the business transaction, the item category defines the characteristics and attributes of a transaction item, and controls the processing of an item.
Integration
Various basic functions are linked with the business transactions and can be triggered from the interface for the business transaction if the relevant Customizing settings have been made. These include, for example, the availability check, pricing and partner determination. You can find more information in the SAP Library under mySAP CRM.
See also:
You can find more information on the business transaction in the Implementation Guide (IMG) under Customer Relationship Management ® Transactions ® Basic Settings ® Define Transaction Types and Define Item Categories.
Sold to party:'A' sells product to 'B'.Then "B' is the sold to party for 'A'
Ship To party:A ships(send to ) 'B'.Then 'B' is the ship to party to 'A'(In some scenarious the product can be deliverd eg:'C' then the the ship to party varies
Regards,
Satish Mathala -
Difference between Invoice created date and billing date.
Hi Gurus,
I opened the Billing Document in display mode(T.Code:VF03).In header data I found two tabs one is Created On and another one is Billing Date. Here in the billing document the both dates were different.
Please let me know the difference between Created On date and Billing Date.
your afforts are highly appriciated.
JYothi.Dear Jyothisd,
Invoice created date : Invoice created date is nothing but the date on which you have created the invoice.
Billingdate:Billing date is the date on which you suppose to do the billing for respective customer. Tease billing dates will be proposed to invoice from sales order if it is order related or else actual goods issue date is proposed to billing document as a Billing date if particular billing document is delivery related.
If you want you can change the Actual billing date the result is invoice created date.
Please revert if you want any further clarifications
Thanks&Regards -
The Difference between "Cell Data" and "Dimension Data"?
What is the difference between the tab "Cell Data" and "Dimension Data" in SSAS?
Article quote: " SSAS provides the way to secure analysis services database/cube data from unauthorized access. Analysis services provides secure access by creating object called "roles". After creation of role, user's windows login credential can be used
to enroll into particular role because analysis services identifies user from their windows login credentials . You can protect your data in roles at two levels:
1) Dimension level
2) Cell level
If user has been assigned more than one role, analysis services loop through all assigned roles after login. Analysis services finds all permission level for the particular user and union all the permission levels.
If two roles has contradictory access for user then particular access will be allowed. Suppose role1 says Australia data access and role2 denies Australia data access then access to Australia data will be allowed. "
LINK:
http://www.msbiconcepts.com/2010/10/ssas-data-security-dimension-and-cell.html
Kalman Toth Database & OLAP Architect
IPAD SELECT Query Video Tutorial 3.5 Hours
New Book / Kindle: Exam 70-461 Bootcamp: Querying Microsoft SQL Server 2012 -
Diff B/W master data and transaction data
Hi all,
What is the main Diff B/W master data and transaction data. give me some example ?
Thanks in Advance
Krish...hi krish,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
Regards,
GNK.
Maybe you are looking for
-
Hello, Does anyone know how I can control multiple animations (imported flash swf files) in a slide. These swf files are mostly 2 or more frames long with a stop on the first frame. I need to be able to click on them in Captivate 4 and advance to the
-
Runtime error in adobe application
Hi All, I am trying to run a simple adobe application, I am getting this error com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException: Failed to UPDATEDATAINPDF at com.sap.tc.webdynpro.clientserver.uielib.adob
-
Z87-GD65 wont boot from any drive, please help!
I desperately need your help on this issue. And thanks in advance for any answer! I have a brand new Z87-GD65 Mainboard. When I select my boot device in BIOS all I get is: "Reboot and select proper boot device or insert boot media in selected boot de
-
I tried to purchase a movie and was informed I needed to update my credit card information. I logged into my account, updated the information, and it keeps telling me "credit card processing temporarily unavaible, please try again later". This has be
-
Creating new Tablespace in 10g XE using Database Home Page
How can I add a Tablespace using the "Database home Page" GUI? I've done this before, but now do not see a link for "Create Tablespace" under the Administration -> Storage icon. I'm logged in as sys.