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

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    Moderator Message: Basic Question. All Caps => Thread Locked
    Edited by: kishan P on Nov 25, 2010 1:47 PM

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  • The loading date, transportation date and planned date on the STO are the same as Delivery dates.

    Hi,
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    Hi,
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  • Statistics-relevant delivery date and Committed date in Stock Transport Ord

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    Hi Jürgen,
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  • PO delivery date and GR date delay list .....???

    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 .
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    pending.

  • Material Staging date and Committed Date

    Deal all,
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  • Sales Invoice date and posting date to be GR date

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    with kind regards
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  • Difference between doc date,posting date and invoice date

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    Hi,
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    -Vikram

  • Invoice date and Cancel date

    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.
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    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 .
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    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 ,
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           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
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    **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.
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      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
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                   a~matnr
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                   b~lfgsa
                   b~fksta
                   b~fksaa
                   b~gbsta
                   INTO TABLE itm_sales
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                   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,
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        ENDLOOP.
      ENDIF.
    skip 2.
      write:/  'open
    Quantity for the order is ', v_openqty .

  • What is master data and bussiness data

    Dear all
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    What is header data and item data.
    Regards
    Amit sahay

    Hi,
    Master Data
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    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.
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    Business object in SAP CRM that offers the following possibilities:
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  • Difference between Invoice created date and billing date.

    Hi Gurus,
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  • Diff B/W master data and transaction data

    Hi all,
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    http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
    Regards,
    GNK.

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