Delivery date from the submitted quotation

Is there any way to compare and get the report of Delivery date comparison(like price comparison) in sap

Hi Pranav ,
Please use standard SAP report ME80AN (general analysis for quotations) here document category should be A ( it will came by default A= RFQ)
Here enter your material, plant etc and execute
it will show you the RFQ s for that material now click on change view it will show 3 options select 2nd one Del. Schedule
You will get the list according to delivery date as per your requirement
Edited by: redriver on Nov 30, 2011 2:59 PM

Similar Messages

In MIGO, i need to see delivery dates from the purchase order

Is there a way to see in transaction MIGO, the delivery dates from the purchase order? I hope there is some exit or BADI or BAPI or .... to perform this copy function?
We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
If you make sure that the PO items are created by ascending delivery date, then you can always take the first.
if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

Delivery date from Requisition to Purchase Order

Hi,
let's suppose to have a material code and its inforecord.
I create the Purchase Order Requisition and I put a delivery date. When I create the Purchase Order (ME21N) moving the POR into the basket, the delivery date I find in the PO is the one indicated in the POR. I would like that the delivery date I find in the PO will be calculated based on the "delivery time" indicated in the inforecord. For example, in the POR the delivery date is 15th May, today is 11st May, I'm creating the PO and I have 15 days of delivery time in the inforecord. I want that the delivery date in the PO will be 26 May (11+26). Now, if I create the PO, the delivery day will be 15th May...
How can I set up the system to do this?
Is there a set up that I have to do into the inforecord, maybe?
Thanks,
FT

I you create the PR manually, then you manual entries have precedence over system defaults. Maybe you can control it with a user exit.
if you create PRs is with the MRP run, then SAP takes the delivery date from the material master.
if you maintain source list and indicate it as MRP relevant, then SAP can find the info record and can propose the delivery date based on the info record.

Delivery date from PO not updated with inbound delivery (EDI) date

Dear all,
The delivery date in the purchase order (as per my understanding) is the purchase order creation date + the planned delivery time.
We are using EDI and an inbound delivery gets created when the shipping notification is received from the vendor.
The real inbound delivery (EDI) date is usually different from the planned delivery date of the purchase order. But the problem is that the delivery date from the PO is not getting updated with the EDI delivery date.
Is it possible to have the delivery date from the PO updated with the real EDI delivery date?
I need this because I want to calculate planned delivery costs based on the EDI delivery date, and so far when I post the goods receipt (Price Date Category = "Delivery date" in the PO), the system is taking the price valid at the delivery date from the PO instead of taking the price valid at the delivery date of the EDI message.
Thanks a lot,
Annabelle R.

We have applied the note 793478 "Change of the pricing date in EXIT SAPLEINR 003".
In our process flow, an inbound delivery is created with reference to the PO, then the goods receipt is done with reference to this inbound delivery.
When the option 5 "Goods receipt date" is selected in the Conditions Control tab of the purchase order, now when the goods receipt is posted, the price is calculated based on the inbound delivery date, which is what we wanted.

Credit block not allowing delivery dates on the order confirmations

Hello,
We are a full module SAP shop on ECC 6.0.
For one of our businesses, we have credit checking to take place at the time of Sales Order entry. This is causing an issue for the business because they are using Demand planning and need to have the Delivery Dates on the Order confirmations and they also want to be able to run an ATP check on the Sales Order. The credit check on sales order entry, prevents them from doing both of these things.
Does anybody know if there is a way to get the dates to show up on the order confirmations when a sales order is on credit block? Also, is it possible to run the order through ATP checking with this sales order credit block taking place?
thanks for your help!

Dear,
Ideally this question should have been posted in ERP SD forum.Please check out your credit check settings in OVAK and OVA8. Hopefully it help you.

Block GR if GR date before the delivery date in the PO

Dear all,
A key-user would like to avoid goods receipts to be posted if the date of the goods receipts is before the delivery date in the PO. The key-user wants to refuse systematically delivery from the supplier which is sooner than the delivery date in the PO.
For example, in the PO, the delivery date is August 7th 2010. To make a GR for this PO, the user uses MIGO, inputs the PO. As today is August 5th 2010, the GR should not be accepted by the system. How to customize that?
Another solution is to display the delivery date of the PO in MIGO so that the storehouse person can check directly the date of the delivery in the PO. That way, this person can check by itself whether the GR should be done or not.
Thanks a lot.
Olivier

Hi
This is standard SAP Customization.You an set message as Warning or Error message .
The customization path is MM-Purchasing-Environment Data-Define attributes of system messages.
Please let me know if it helps.
Regards

Why the delivery date is the same date as 'transptn plan date" & loading date' & ' good issue' & GR end date'

Hi Experts,
why the delivery date is the same date as ‘transptn plan date” & loading date’ & ‘ good issue’ & GR end date’.
in shipping tab i can see Planned Deliv. Time 170 Days ... wat could be the reason.
Many Thanks:
Raj Kashyap

Hi Jurgen,,
Thanks for quick reply!!
But i didnot find any things like that .. what could be the customizing .. and we are using GATP from APO side.
\Raj Kashyap

Delivery date on the sales order

Hi frnds
I am facing an issue here. When the sales order comes of credit hold the system proposes a new delivery date in the sales order. How can i change the settings to avoid the system from assigning weekends(Saturday & Sunday) as the delivery date????
I have checked that the factory calendar is set for weekdays only and also the propose del date is check marked in VOV8, OVX5 & OX10 have factory calendar asssigned but i am not able to figure out how to restrict the delivery date to weekdays to be proposed by the system.!!!
Am i missing something???
Will appreciate your suggestions.
null

Hi,
The fields needs to be activated in the filed group in accounting.
The path is SPRO -> Financial accouting -> Accounts Receivables and Accounts Payables -> Customer accounts -> Master data -> Preparations for creating Customer master data -> Define account groups with screen layout.
Shiva

Changing Required Delivery Date to the Existing Purchase Order date In VA01

Hi All
    My requirement is while creating a sales order I want to know Is there any exit to move the PO date in Header details of VA01 to the Req Delivery Date in Sales tab or change the Req. Delivery date to the existing PO date in sales tab of VA01. And also please note that it should be triggered on save of VA01 transaction.
Thanks in advance
Shivakumar

hi
Hope this helps
DTRM001            Reschedule schedule lines without a new ATP check
45A0001            Determine alternative materials for product selection
45A0002            Predefine sold-to party in sales document
45A0003            Collector for customer function modulpool MV45A
45A0004            Copy packing proposal
45E0001            Update the purchase order from the sales order
45E0002            Data transfer in procurement elements (PRreq., assembly)
45L0001            SD component supplier processing (customer enhancements)
45P0001            SD customer function for cross-company code sales
45S0001            Update sales document from configuration
45S0003            MRP-relevance for incomplete configuration
45S0004            Effectivity type in sales order
45W0001            SD Service Management: Forward Contract Data to Item
46H0001            SD Customer functions for resource-related billing
60F0001            SD Billing plan (customer enhancement) diff. to billing plan
Regards
Atul

PM Order change, and bad delivery date in the PR

Hello,
We use an open PM order for reccurrence activities. But when we add an external activity, the PR created use the delivery date calculated from the original start date of the order.
So the PO are wrong, and we relaunch vendors for being late.
Anyone has an idea ?
Regards,
Denis

An example in order to help :
i create an order on the 1st of january.
There is a lot of operation (subcontracting). They generate PR.
I add today an operation. The date is the current date, the 25 th of september.
I save, the PR is generated, but the delivery date is the 24th of september. And this date has been set in the operation in the order...
Thanks for your help.
Regards,
Denis

Prevent Requested Delivery date from being copied from one quote to another

Hello SAP Guru's,
How do I prevent the requested delivery date and the first date from being copied when I am creating a new quote with reference to an existing quote? What do I have to change in the copy control settings? I want everything else to be the same.
Sincerely,
Ketan

hi,
u can do it by writing a data transfer routine on in the header level. u can prevent it from being copied.
saurabh

KETDAT-Requested delivery date of the document -Where Can I pull its values

Hi Experts,
Am looking to pull the data for KETDAT - Requested delivery date of the document of a Sales document.
So, pls. let me know that from Where I can pull this data?
thanq

its VDATU

TO Read the data from the I/P payload of the proxy

I want to know is there any function module or report available to read the data from the
payload of the proxy. As we can see the data in the input payload for the prticular
message in sxmb_moni tcode.Is there any table where this data will be stored.
And also I have to update one Ztable with XML Message ID,Sender Interface Namespace,
Sender Interface Name as and when this proxy is triggered. For this I will have to implement the
class for the interface in the sproxy tcode and in this implementation i will update this
ztable but my problem is how will i get this values there.
In debugging I found one report rsxmb_display_msg_vers_new is submitted in sxmb_moni to show ll these details but
looking specially foe the paylod data.
Your help is highly appreciated.
Thanks.

Hello PawanG ,
It is very simple to find out all DB tables involved in the rsxmb_display_msg_vers_new . Steps below:
1. run tcode SE30
2. click "program" radio box, input RSXMB_DISPLAY_MSG_VERS_NEW as program name, click "Execute" button.
3. input an valid message uuid in the "Message GUID" field and execute.
4. go back to SE30,click "Evaluate" tab
5. click "DB tables".
Then all DB table name and description are listed there. I am sure you can find what you need. Good luck!
Best Regards,
Jerry

Copy purchase order data from inquire or quotation

Dear experts!
Thank you for your attention!
when i create a sales order, i want to copy the purchase order data, such as PO no. , contact person at the customer's site, etc., from the inquire or quotation referenced.
what should i do?
Best regard!
Tangdark

First, in transaction VTAA, you have to set up copy control from the inquiry/quotation to your sales order. Then, you can create the sales order with reference to your inquiry/quotation, and the data will be copied. If needed, via transaction VOFM, you can maintain alternative data transfer routines to copy more data than the standard copy control does.

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From the Community Ettiquette page found here.
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I'm certain if you try option 3 you'll find relevant information on how to proceed.

Delivery date from the submitted quotation

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