Delivery date for Non stock items

Hi,
While creating Maintenance order for Non stock items in component screen planned delivery time fld comes. Here
I put 10 days. But system creates PR with delivery date as today's date ie order creation date.
Actually delivery date should be 20.09.2009.
Waiting for your valuable inputs.
Thanks
Prasad

Hi,
The requisition delivery date is dependent on the operation start date. System does not consider the planned delivery time when calculating this delivery date.
The delivery date is based on the following calculations:
- The start date of the operation
- Minus Goods receipt processing time of the component
- Plus or Minus Lead time offset for the component in the order
The above values can be adjusted to manipulate delivery date.
As mentioned, It is also possible to influence this date by implementing exit COZF0002.
-Paul

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For non stock items (which do not have material code ) , what price we will put in PR ?
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First time posting to this community, I hope someone can help.
Currently we have a setup where non stock items are being added to sales order lines (charges, etc.).
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Hi Arif,
Many thanks for the warm welcome.
I'm thinking the only course of action I have for future, is to make the items stockable/transactable/returnable such that an RMA can be performed if added in error.
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Order priority is not getting transferred to PR for Non sotck item
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chandrashekhar Ingole,
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hi,
Its correct...It is always follows the same scenerio...
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Unlimited over delivery for non stock items

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regards
rajakarthik

Hi,
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I have a non-stock(bom item category 'N') service material setup as a component in my production BOM, which during MRP run, should create a Planned order or Purchase requisition for that non-stock component. But, when I run MRP for the top-level material, it doesn't create any requirement for that service material, while all other stock material(Bom item category L), it generated dependant requirements.
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Dear Suri,,
Please go through this.
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Special functions
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 In the planning run, the system generates purchase requisitions
instead of dependent requirements for components that are procured directly.
When you configure your R/3 System for MRP, you can define whether direct
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 Product costing processes take valuation data from the BOM item.
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SPRO - PLANT MAINTENANCE & CS - Maintenance and Service Processing - Maintenance and Service Orders - General Data - Define Account Assignment Cat. and Document Type for Purchase Requisitions
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If the Control Key is “PM01 - Plant maintenance – internal” the purchase requisition document type should be “NB – Purchase Requisition”. If the Control Key is “PM03 - Plant maintenance-External(services)” the purchase requisition document type should be “FO – Framework Requisition”.
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Hi Partha,
This is a simple enhancement. In our scenario, we had configured PR document type "FO" in SPRO settings for "Document Type for Purchase Requisitions".
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Enhancement:COZF0002
Functional module:EXIT_SAPLCOZF_002
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IF sy-tcode eq 'IW21' or sy-tcode eq 'IW22' OR sy-tcode eq 'IW28' OR sy-tcode eq 'IW31' or sy-tcode eq 'IW32' OR sy-tcode eq 'IW38' .
IF resbd_imp-postp = 'N'.
eban_ord_cust_chg-bsart = 'NB'.
ENDIF.
endif.
Hope this helps.
Regards
Sathish K B

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Item category N: Only base unit of measure M allowed
Message no. CO344
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firstly I am assuming that the activity is internal processing type - doesn't matter really
now to attach a material select actvity and from the template area click and drag material which will open the material detail screen in the work area
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Delivery date for Non stock items

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