Delivery date blank in PR (Purchase requisition)

Dear All,
I have got a requirement that Delivery Date should be blank instead of sy-datum in Purchase Requisition (ME51N), so that user can enter his date .
I tried BAPI and user exits for PR, but the structures used there do not contain the Screen field EEIND. So I m unable to handle it.
Please suggest me what else i can do.
Thanks
-Harshita Saxena

Done same for PO:
Implemented badi : ME_PROCESS_PO_CUST
method : OPEN
METHOD if_ex_me_process_po_cust~open.
   DATA: lv_del TYPE char1 VALUE 'X'.
   lv_del = 'X'.
   EXPORT lv_del = lv_del TO MEMORY ID 'POD'.
   EXPORT lv_itm = '00010' TO MEMORY ID 'ITM'.
ENDMETHOD.
Method : Process_item
METHOD if_ex_me_process_po_cust~process_item.
DATA: lv_del TYPE char1,
         lv TYPE char1,
         lv_itm TYPE char5,
         lv_ebelp TYPE char5.
   IMPORT lv_del = lv_del FROM MEMORY ID 'POD'.
ls_mepoitem = im_item->get_data( ).
   ls_mepoitem-eeind = ' '.
   ls_mepoitem-eindt = ' '.
   IMPORT lv_itm = lv_itm FROM MEMORY ID 'ITM'.
   lv_ebelp = ls_mepoitem-ebelp.
   IF lv_del = 'X'
     OR lv_itm NE lv_ebelp.
     CALL METHOD im_item->set_data
       EXPORTING
         im_data = ls_mepoitem.
     lv_del = ' '.
     EXPORT lv_del = lv_del TO MEMORY ID 'POD'.
     EXPORT lv_itm = lv_ebelp TO MEMORY ID 'ITM'.
   ENDIF.

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Required start date in a services purchase requisition. How?

When hiring equipment (eg. a tower wagon), it is required to specify in the purchase requisition on what date the equipment needs to be available and on what date the equipment needs to be picked up again. So basically, the required start and end date of a service need to be captured in the purchase requisition (and copied to the PO and subsequently sent to the vendor).
The end date of the service is already recorded in the delivery date field. The start date can be entered in the item text. But since it is required to report on the start date of services, it is desirable to record the start date in a separate field in the purchase requisition. This way a list could be created with all the equipment that should have been made available by the vendor on a certain date.
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Also, the validity end date in the PO has the functionality that "No further service entry sheets can be created after this date." It is very common that a Service entry sheet is raised after the hire period is ended.
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Set Delivery date blank - URGENT

Hi All
I am working on SRM 5.0.
I have received a requirement to blank out/clear DELIVERY DATE/ REQUIRED ON field.
For example: Click Describe Requirement ,and there will be fields to be filled up and the REQUIRED ON field is defaulting to system date/current date.
I have managed to clear/initialize this field via BADI BBP_CHANGE_DEFAULT - CHANGE_DEFAULT_DELIV_DATE.
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How do I capture the REQUIRED ON is empty and for the next screen after clicking ADD TO SHOPPING CART, and display error when its empty?
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How do I capture the REQUIRED ON is empty and for the next screen after clicking ADD TO SHOPPING CART, and display error when its empty?
Your question confuses me a bit. You seem to want the field to be mandatory. Then why do you want to blank out the field defaulted by the system? The standard behavior simply suggests that the system demands that the field be filled, if not manually (i.e. left blank in the first screen), then defaulted to current date when adding to SC.

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Hello,
We have a request to change the delivery date in the PO. While I tried to update the delivery date with the fast change, it did not update due to the delivery date field is grayed out. Please let me know how to enable this field so that I can change the delivery date. This field is available to edit or enter at the time of PO creation. Once I save the PO the field will be grayed (un editable). I checked the field selection and it is set up as optional entry. So, Please let me know if there is any other way to enable this field.
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Check whether 'delivery date' is an opt. entry in Selection group 'Deadline Monitoring' into costomization through path SPRO - Materials Management - Purchasing-Purchase Order - Define Screen Layout at Document Level for following field selections reference keys:
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hi
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Delivery date mandatory in Purchase requisition .

Hi all,
I want to make the delivery date mandatory in the purchase Requisition and currently the current date is defaulted there , i want that nothing should be there initially.
Please provide the configuration setting.
Regards,
Kapil.

Hi,
U can make the delivery date field as mandatory in PR , by setting delivery date field as required entry in PR sscreen layout in customization.
Go to SPRO- MM - Purchasing - PR- Define screen layout at doc level - ME51N - Deadline monitoring - Delivery date ( Make this field as reqd entry ) and save it.
And regarding ur second question the default date should be blank, the date gets calculated here based on the planned del time maintained in materila master in MRP2 view.
So if the date showing is todays date when u r creating PR today means, the planned delivery time maintained in MMR is zero days.

Purchase Requisition Date is not updated with Scheduleline Delivery Date

Hi,
This is a third part Sales Scenario. The Delivery date on the schedule line is passed on to purchase requisition as the delivery date of that item. Due to some business requirement, the delivery date of the schedule line is changed just before saving the sales order in the BADI called through the userexit userexit_save_document_prepare. Now on saving the sales order, the purchase requsition is also created.The delivery date of the schedule line is changed but has not reflected on the Purchase Requision.
If the Sales Order is opened in VA02 and the schedule line delivery date is modified, the Purchase Requisition delivery date is also getting modified.
Why did it not happen at the time of saving the Sales Order.
What is the structure into which the purchase requsition information is stored, so that on processing the sales order, this information is utilized to create the purchase requsition.
Please help.

Hi,
Check the following table for the mentioned fields EBAN-BADAT and EBAT-FRGDT
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Hi all,
I want to make the delivery date mandatory in the purchase Requisition and currently the current date is defaulted there , i want that nothing should be there initially.
Please provide the configuration setting.
Regards,
Kapil.

Hi,
U can make the delivery date field as mandatory in PR , by setting delivery date field as required entry in PR sscreen layout in customization.
Go to SPRO- MM - Purchasing - PR- Define screen layout at doc level - ME51N - Deadline monitoring - Delivery date ( Make this field as reqd entry ) and save it.
And regarding ur second question the default date should be blank, the date gets calculated here based on the planned del time maintained in materila master in MRP2 view.
So if the date showing is todays date when u r creating PR today means, the planned delivery time maintained in MMR is zero days.

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I am currently facing an issue with the purchase requisitoin processing time functionality. It does not appear to work for items without a material master. So if I create a purchase requisition with material master line items and non-material master line items only the material master line items will have the delivery date increased by the purchase requisitoin processing time. Is this standard SAP or a bug?

Dear MM Project.
PR processing time/ GR processing time etc are fields which are mentioned in the material master for each material.
while you process the document with a master record, these details make an impact in those documents. however we may or may not have master records for consumables. the consumables which have a master record will show this impact. these are material types UMBW and NLAG.
for consumables which doesnt have any master record, you can not expect system to impact these values.
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When we create a work order with external services a purchasing requisition is created; how is the delivery date populated in the purchase requisiton??
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hello Arun,
Please check the link below. This may help you.
Delivery Dates in External Procurement
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Delivery date in PO schedule lines not equal to delivery date in PO confirm

Hello expert.,
I use PO with account assignment E for sales order purchasing coming from a TAB sales order category. In the PO I have schedule lines define according to the lead time from the materila masetr of the info records. The schedule lines in the PO update automatically the schedule lnes in the sales order and therefore the planning on the sales and delivery side is done according to the delivery date indiacte in the schedule lines of the PO (table EKET).
I use also inbound deliveries to indicate when the goods arrive. At that time, I can realize that the lead time / the quantity delivered by the vendor does not correspond to what was palnned in the schedule lines of the PO. When I save the inbound delivery, the confirmation is indicated in the PO in the PO confirmation tab with the delivery date equal to today (table EKES).
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Edited by: Andre Louis Jadot on Nov 26, 2010 8:15 AM

Dear,
This is very intersting.
Delivery date is come in purchase order from plant delivery time (MRP2) in material master.
Exa:
If you enter plant delevery time as 10 days in MRP2 of material master.
So system calculate delivery date as under.
Plant delivery time : 10 days.
PO creation date : 08.05.08.
System consider delivery date 21.05.08
System add 3 days in your plant delivery time.
So 3+10 = 13, Delivery data:- 08.05.08 + 13 = 21.05.08.
Please check it in your quality client, If it is useful for you please revert back with points.
Regards,
Mahesh Wagh.

Delivery Date-Wise Report

Dear all
Can I have a Delivery Date wise report for Purchase Order.
(T.Code) and what the paramenters that I have to input.
Manoj

Hi
You can get it in the ME series 2L,2M ,2N etc by giving the delivery date range but the delivery dates will not be displayed in the report. To see the PO wise delievry date see the table EKET.
DBehera

Badi for purchase requisition and stock transfer order

Hi,
Could anybody please tell the BADI to update the item details (dates etc) in the 'Purchase requisition' and stock transfer orders.
I could find ME_PROCESS_REQ etc but could not locate the methods to modify the item level data.
Thanks & regards,
Ravish

Hi,
You can use the same badi which you found out.
ME_PROCESS_REQ.
In that there is a method process_item.
There you can get the line items of the PR.
Then in the POST method you can do the stock transfer .
In the check method also you can check the entire process of PR.
With Regards,
Sumodh.P

Where are purchase requisitions stored in SAP?

Hi all,
I want to know how to get the data stored in the purchase requisitions. Is all the data stored in one table? What is the t-code for seeing/editing purchase requisitions.
Thanks,
Charles.

Hi,
Please check table EBAN.
To see editing PR, please go to transaction ME52N/ME53N, enter the PR. Select the item and go to environment (menu) -> item changes. The system will show any changes history.
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Hi,
I need to check the data when creating a Purchase Requisition with reference to an existing Purchase Requisition. Currently, I am using the user exit EXIT_SAPLMEREQ_005 to carry out these checks.
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Cheers,
Liyan

Hi
use the BADI in SE18 Tcode
ME_REQ_POSTED
implement this and use
the Method POSTED has the parameter IM_EBKN which has KOSTL field
this will work
see the sample code for this BADI
BAdI Name: ZPUR_RFQ (Implementation name) Purchase Requisitions
Definition Name: ME_REQ_POSTED
Interface Name : IF_EX_ME_REQ_POSTED
Implementing Class: ZCL_IM_PUR_REQ
Method :            POSTED
METHOD if_ex_me_req_posted~posted .
TYPE-POOLS: pgrt.
DATA: t_txpdat TYPE STANDARD TABLE OF txpdat.
DATA: s_txpdat TYPE txpdat.
DATA: t_ident TYPE pgrt_t_obj_ident.
DATA: s_ident TYPE pgrt_obj_ident.
DATA: ident_tmp TYPE eketkey.
DATA: nmrid_init TYPE txpdat-nmrid.
DATA t_obj_event TYPE pgrt_t_obj_event.
DATA s_obj_event TYPE pgrt_obj_event.
DATA t_event     TYPE pgrt_t_event.
DATA s_event     TYPE pgrt_event.
DATA change_yes TYPE c.
    IF l_s_eban-estkz NE 'B'.
      CLEAR v_mtart.
      SELECT SINGLE mtart INTO v_mtart FROM mara WHERE matnr = l_s_eban-matnr.
      IF v_mtart EQ 'ZERS' OR v_mtart EQ 'FHMI' OR v_mtart EQ 'UNBW'.
        MESSAGE e000(zm_msg) WITH 'You are not allowed' 'to create PR for stock items'.
      ENDIF.
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    IF l_s_eban-knttp NE 'F' OR l_s_eban-pstyp NE '9'.
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        IF ( l_s_eban-pstyp NE '9' AND l_s_eban-pstyp NE 'D' ) AND l_s_eban-matnr EQ space.
          MESSAGE e000(zm_msg) WITH 'You cannot create' 'a PR without material number'.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDMETHOD.
reward points if useful
regards
Anji

Delivery date blank in PR (Purchase requisition)

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