Delivery Date for Purchase Order

Experts,
which table contains the delivery date for a Purchase Order (NB). ?
Thanks in advance
Jörg

Dear
Try SAP Table : EKET-EINDT
Check also EKPO , EORD,EKKO
Regards
JH
Edited by: Jiaul Haque on Aug 28, 2010 10:09 AM

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  • Updating Scheduling data for Purchase Order

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    DOC_TYPE             =                    NB
    ITEM_INTVL           =                    00001
    VENDOR               =                    0000001000
    PMNTTRMS             =                     0001
    PURCH_ORG            =                     1000
    PUR_GROUP            =                     001
    CURRENCY             =                     EUR
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    DOC_TYPE             =                     X
    ITEM_INTVL           =                     X
    VENDOR               =                     X
    PMNTTRMS             =                     X
    PURCH_ORG            =                     X
    PUR_GROUP            =                     X
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    PO_ITEM              =                     00001
    MATERIAL             =                    100-100
    PLANT                =                    1000
    STGE_LOC             =                    0001
    QUANTITY             =                    15.000
    TAX_CODE             =                    V0
    ITEM_CAT             =                     0
    ACCTASSCAT           =                    K
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      PLANT                =                    X
      STGE_LOC             =                    X
      QUANTITY             =                    X
      TAX_CODE             =                    X
      ITEM_CAT             =                    X
      ACCTASSCAT           =                    X
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      SCHED_LINE           =                    0001
      DELIVERY_DATE        =                    02.12.2002
      QUANTITY             =                    6.000
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0002
      DELIVERY_DATE        =                    03.12.2002
      QUANTITY             =                    5.000
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0003
      DELIVERY_DATE        =                    04.12.2002
      QUANTITY             =                    4.000
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      PO_ITEM              =                    00001
      SCHED_LINE           =                    0001
      PO_ITEMX             =                    X
      SCHED_LINEX          =                    X
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      QUANTITY             =                    X
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    GL_ACCOUNT           =                    0000400000
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    CO_AREA              =                    1000
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    COND_ST_NO           =                    000
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    COND_VALUE           =                    X
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    CHANGE_ID            =                    X
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    LANGU                =                    EN
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    BUSPARTNO            =                    0000001200
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    BUSPARTNO            =                    0000001000
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  • How to block the Statistical delivery date in purchase order from updation

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    The client wants to track the delay in delivery of purchase orders raised to vendors. Currently the users, change the delivery date and then process the PO if there are any delays. The client wants to STOP this and track any changes being made.
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    R's
    Manoj.

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  • Inbound idoc for updating delivery date of purchase order

    Hi All,
    Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
    I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
    Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
    How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
    Thank you,
    Sonali.

    >
    sonali ashi wrote:
    > We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom  category to be added instead of 'AB'.
    > Edited by: sonali ashi on Dec 23, 2010 9:47 PM
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    SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
    >
    sonali ashi wrote:
    > I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
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    > Edited by: sonali ashi on Dec 23, 2010 9:47 PM
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  • Update of delivery date on purchase order line

    Hi,
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    Thank You!
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    I am getting error message
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  • Updating delivery date on Purchase order line items  Urgent

    Hi,
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    my maild id is [email protected]
    it_POSCHDULE-PO_ITEM = '10'. "PO item number
    it_POSCHDULE-DELIVERY_DATE = '08/28/2007'. "changed delivery date
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    IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
    IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
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    CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
    PURCHASEORDER = '4500232997'
    TABLES
    RETURN = return
    POSCHEDULE = IT_POSCHDULE
    POSCHEDULEX = IT_POSCHDULEX
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    is any more parameters i have to pass for update the delivery date
    Thanks
    Gopal.

    This is my code.
    it_POSCHDULE-PO_ITEM = '00010'. "PO item number
    it_POSCHDULE-DELIVERY_DATE = '08.28.2007'. "changed delivery date
    it_POSCHDULE-SCHED_LINE = '0001'.
    append it_POSCHDULE.
    it_poschdulex-po_item = '00010'.
    IT_POSCHDULEX-SCHED_LINE = '0001'.
    IT_POSCHDULEX-PO_ITEMX = 'X'. "PO item number
    IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
    IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
    append IT_POSCHDULEX.
    CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
    PURCHASEORDER = '4500002299'
    TABLES
    RETURN = return
    POSCHEDULE = IT_POSCHDULE
    POSCHEDULEX = IT_POSCHDULEX
    commit work.
    and messages in RETURN are
    TYPE     ID     NUMBER     MESSAGE
    I          0     Changing of PO using Enjoy BAPI unsuccessful 
    E     MEPO     0     Purchase order still contains faulty items
    I     VD     345     Date 08.28.2007 period D is not valid
    E     6     70     Enter a quantity
    E     MEPO     43     Please enter an order quantity

  • Updating delivery date on Purchase order line items

    Hi,
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    Sonali.

    Thank You!
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  • Statistics Relevant Delivery Date on purchase order

    Gentlemen
    Please I need your help with this scenario
    1.We create a Request for Quotation (ME41) with delivery date 01.05.2010; a message for this action was created and sent.
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    JM

    Solution is content on sapnote_0001378481 PO Statistical delivery date determined by RFQ-schedule

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