Delivery date and tax tables-
Hi,
In which table the delievery date in the PO is stored.I did not find it in EKKO or EKPO table.
Secondly,taxes values are taken from the tax calulation procedure of the country and not the MM pricing procedure.
Which table are these values stored ?
Regards,
Deepak.
Hi,
Entry is there in table T165 and teh values is picked in PO.
I want the condition type values to be printed in the PO document.
Should I search for the tax value(MWVS value) in any PO tables(KONV etc.) or
any other tables coz,these condition too is stored in the same structure as the PO conditions
Regards,
Deepak.
Similar Messages
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BAPI for changing delivery date and delivery time fields in LIKP table
Hi All,
Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
Please tell me experts if exists.
Thank you,
Raghu.try these:
BAPI/FM to update LIKP and VTTK tables
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800 -
SRM7 grouping items in RFx despite of multiple delivery date and locations
Hi Gurus,
I need to know for a proposal of SRM 7 implementation, WITHOUT the newest E-sourcing component, how to solve the following scenario:
We are gonna use the SRM7 classic scenario where PO is created in ERP and Shopping cart is created in SRM.
In Plan-Driven Scenario for Third Party Sales Order, TPO will be created in ERP, Shopping carts, RFx and contract in SRM, PO will be triggered in SRM and created in ERP.
1. We have 8 main customers (Sold-To Party), 50 Items, 40 Ship-To (locations) 4 delivery dates for each item to each location.
2. Under Each Sold-To Party, there are several Ship-To party (Locations)
3. For each location, there could be multiple delivery dates.
4. In the Third Party Sales order (TPO), each material could be repeated several times because of the multiple delivery dates and multiple locations;
5. After saving TPO, the system automatically generates Purchase Requisition (PR) in background.
6. For each delivery date in TPO, the system creates a separate line in PR. These lines will be converted into line items in shopping carts in SRM.
7. Total # of lines in PR would be:
a. 8 (main customer) X 50 (items) X 40 (locations) X 4 (delivery dates) = 64000 lines in PRs è same number of lines will be created in SRM in Shopping carts (SC)
8. In sourcing, we have the option to convert these SCu2019s into RFx. This means we will send 64000 lines for the vendors to give their quotes while we actually have only 50 items.
My questions:
1. In standard SRM, is there a way to create RFx for the total quantities for item? i.e. can the system read all SCu2019s and sum all the qty for each item, regardless, of the locations, customers, delivery dates and create one line item in the RFx. i.e RFx should be send for 50 items only? If so, which functionality or work-around should I proposed to meet the req.?
Regards
Thanks
LivioHi Ramki,
According what you say I assume that this specific requirements in SRM7, without E- sourcing , CANNOT be executed in a standard way, it makes sense to me. Can you firmly confirm it?
My real worry is that, eventually, in this last version of SRM7 could be already covered, somehowu2026 that why my post.
Can you give me some more details when defining the u201CAggregator txnu201D please (u mean txn or txt? And why)?
I mean, If I understand good, must be a development which finally summarize the quantities for each material and create the SC/PR and related RFx.
The PO, created from the RFx, will collect all the delivery date and location from a custom table. The custom table is a pointer between TPO, delivery date, location and RFx. Am I correct?
Thanks
Livio -
Fieldes planned delivery date and actual good recipt date for SAP QUERY
Hi Gurus
I am changing sap query. I need to find two fieldes : planned delivery date and actual goods recipt date
I dont know MM tables, do you know wrhere are?
in table EKPO i don't find the fieldes.
Thanks in advanceThank a lot!
Regards -
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 -
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 -
Hi All,
I have some query related to inbound delivery in EWM......
I want to get the Actual delivery date and time for the category Actual....
i wen through the transaction /SCWM/PRDI..... in date n time tab... but i couldnt get the table name.... any idea...solved by myself...
-
Delivery date and sales order creation date
Dear all
Can you please explain the relation between delivery date and sales order date. In my case i can create delivery with delivery date as before the sales order date... how it is possible that i can create delivery before the sales order date.??
Please explain.........
Warm Regards
Inder PalHi,
Sales order date: Date on which the customer officially places an order to your company.
All the commitment and product allocation counting starts with reference to this date.
e.g. customer says that the goods are required from 20 days of placing order, then from this date the calculation starts.
Delivery date: Date on which after the system goes through material availability date, replenishment time, calculates the date on which physically the goods can be delivered to the customer.
e.g. customer orders 100 qty of material X in 15 days, you will hve to check this delivery date through availability check which can be done in sales order and also delivery.
payment date is based on this delivery date.
regards,
Siddharth. -
What is the difference between delivery date and actual goods issue date?
Hi ,
Can you please tell me the difference between Delivery date and Actual goods issue date ?
Delivery data can be be greater than goods issue date?
Thanks,
AjayHi Ajay,
Delivery date means its the original date on which the delivery should be done.Actual goods Issue date is the date on which goods to be delivered according to the purchase order.There can be delay in the delivery so we maintain 2 objects.
Yes delivery date can be greater than Goods Issue date.
Hope this clears
Regards
Karthik -
Planned Delivery Date and Actual Delivery date.
Hi,
Is there a report in SAP which shows the delivery date of a PO line item and actual GR posting date from PO history in one report?
I need to display the planned delivery date and actual delivery date in one report, preferably in columns next to each other.
Thanks in advance.Hi
To my knowledge there is no such report. You will have to develop this report through ABAP help. You need to pick the planned delivery date from the PO and GR posting date from material document. Both this fields (EEIND & BUDAT) can be viewed in the PO history.
However, challenge will be when you have multiple delivery dates and receipt posting dates are for part quantities.
Regards,
Jagadeesh -
Req. delivery date and plan order finish date relationship
Dear Experts,
I have a question on setting the req. delivery date and plan order finish date relationship. Now, I want the plan order finish date is one day before the req. delivery date, is it possible to set it in configuration? Please advised! Many thanks!
Regards,
Matt YimMatt,
Please use a schedule margin key(SMK) in the material master MPR2 view which has float after production defined as 1day.
If there are no SMK with that defination then you can define you own in customisation and assign the same in the material master. (SPRO--->Production ->MRP->Planning ->Scheduling and Capacity Parameters->Define Floats).
Regards,
Prasobh -
Doubts in statistic Delivery Date and Commited Date in STO PO
Hi,
I would like to know statistic delivery date and Commited Delivery date in STO PO.
2 different type of date is displaying STO PO like;
1. We are getting statistic delivery as "09.02.9999" and Commited Date as "09.02.2011"
2. 1. We are getting statistic delivery as "09.02.9999" and Commited Date as "09.02.9999"
Could you explain, where we are maintiang those date and how it is displaying in PO Delivery schedule line?
Thanks.
Dhanush.When you create a PO, then the statistical delivery date is set equally to the delivery date.
the statistical delivery date is automatically changed if you change the delivery date before you have outputted the PO.
After you outputted the PO, the statistical delivery date has to be changed manually by the user if he changes the delivery date.
the idea behind this is because of the vendor evaluation, the vendor evaluation is done with the statistical delivery date.
as long you have not printed/faxed/mailed the PO to your vendor, then the statistical delivery date is changed automatically with a delivery date change.
But after a transmission you always have to ask yourself, who is responsible for the change in the delivery date.
If it is you, then you have to change the statistical delivery date to the new delivery date manually, to avoid that the vendor gets valuated against the wrong delivery date. But if it is because the vendor cannot meet the delivery date, then you change the delivery date to have an accuracy for planning, but you keep the old date in the statistical delivery date to valuate the vendor against it. -
SC item: Delivery date and Time Frame
Hi
Would like to know how the Delivery Date and TimeFrame fields are defaulted in a SC.
When a service item is selected from the catalogue the time frame is activated by default. But when i use "Describe Requirement" and assign a service Product category to it I do not get the option for a time frame. Would like to know from where this defualted or if there is any settings for the same.
Please suggest.
Thanks!!Hi Sheetal,
in SRM 5.0 the delivery date is defaulted for the non catalog SC in the include LBBP_SC_APPF33 (in our system at the line 66):
cs_global-deliv_date = sy-datlo.
cs_global-del_datcat = gc_deliv_day.
however you have the possibility to override this default date via the BAdI BBP_CHANGE_DEFAULT.
I hope I could help you with this information.
Regards,
Peter -
QM action not allowed for DTP requests in master data and Text tables
Hi,
I have a master data object load request which has failed, returned error in st22 and job finished.
BUT the request has not turned red in the monitor - it's still yellow. That means that I can not delete request nor start new load to infoprovider because it believes a request is still running. But it's not, I've checked both sm37, sm50 etc.
When trying to manually change QM status to 'red' it says 'QM action not allowed for DTP requests in master data and Text tables'
How can I force QM status to red so that I can move on?
Running NW2004s BI (7.0) Patch 15.
I searched for this question but there is no answer
Thank youFolks
I know how frustrating this problem is even in netweaver 7.0 environment. I found a solution for this problem atlast and it works but a not direct way of resolving this issue.
When this request is in yellow status and not able to change / delete the request, its actually in a pseudo status and it is a bug in the program. This request sits in table RSBKREQUEST with processing type as 5 in data elements USTATE, TSTATE and this 5 is actually "Active" status which is obviously wrong.
All we need is, ask your basis person to change the status to 3 in both these data elements and then it allows to reload the delta. Once the delta is successfully loaded, you can delete the previous bad request even though it is still in yellow. Once the request is deleted, the request status gets updated as "4" in table RSBKREQUEST.
Hope this helps.
Thanks -
How can we delete SID table data and Text table data
Hi,
How can we delete SID table data and Text table data of any
InfoObject.Hi,
Go to transaction SE14, give the technical name if the table:
/BIC/T<InfoObject Name> for Text Table
/BIC/S<InfoObject Name> for SID Table
Select "Table" in the given 4 options below & hit Edit button.
in the next screen select "Direct"
& also select "detele data" radio button.
& hit "Activate & adjust database".
this will delete the complete data from the tables.
Note: before deleting the SID's make sure of the consequences & after effects.
Also the SID gets generated the next time you load master data/transaction data only for those records which were loaded..
Regards,
Iliyas
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