Delivery Date in inbound delivery doc not accurate

Dear all,
I have a question with regards to the wrong delivery date appear in our inbound delivery.
Our inbound delivery is created via a message output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.
+The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+
Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.
Do you have any idea? We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.
Please help.
Thanks.
Tuff

implements SAP Note 1316614

Similar Messages

  • Delivery date in inbound delivery

    Hi
    WE have the following scenario
    WE create a inter-company STO.  Outbound delivery is created against STO and then we do PGI.
    Suppose planned delivery dt of OBD is 10-jan-2011 and actual PGI is done on 18-jan-2011.
    After PGI we create inbuound delivery in receiving plant.  In inbound delivery, we are getting delivery date as planned delivery date of outbound delivery i.e. 10-jan-2011.  But we want actual PGI date i.e. 18-jan-2011 in delivery date of inbound delivery.
    is it possible?  Please suggest how can we do this?

    Hi,
    I think the issue is not related to inbound delivery. Because you probably would not only have delivery date at inbound delivery equal to PGI date. Instead it should be PGI+transit time. Hence, I believe what you should focus is to get planned delivery date corrected at your outbound delivery during PGI.
    I do not think standard config supports rescheduling of planned dates at delivery during PGI (even if you setup rescheduling type 'A' at your delivery type). But you can always call SD_SCHEDULING FMs to get new delivery dates and get those posted from outbound to inbound deliveries.
    Regards,
    Dominik Modrzejewski

  • Delivery Date in Inbound delivery document not correct

    Dear all,
    I have a question with regards to the wrong delivery date appear in our inbound delivery.
    Our inbound delivery is created via EDI output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.
    +The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+
    Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.
    Do you have any idea?  We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.
    Please help.
    Thanks.
    Tuff

    Does anyone know this problem?
    appreciate some feedback.

  • PO delivery date vs Inbound delivery date

    Hi,
    I'm using message number M7-254 and set it as Error message. When I do GR w/ ref to inbound delivery the message M7-254 still considers/reads the PO del date instead of inbound del date during GR. Can it be modified to read the del date from inbound when there's inbound del created for the PO?
    Or if not, can you advise another system message that would best suit our customer's requirement where system blocks GR if posting date not equal inbound delivery date?
    Thanks in advance.

    Hi Marianne,
    A quick thought:
    Use the BADI - ME_PROCESS_PO_CUST & the method - PROCESS_SCHEDULE to copy the delivery date as per your inbound document to the field - Latest GR Date in Delivery tab of the Item details section.
    Then in OMCQ flag the message M7 163 message as E. This would ensure that the system will not allow GR to be done after this date.
    Hope the above helps.
    Regards,
    Vivek

  • PO Confirmation Date (OA) & Inbound Delivery Date  Report

    Dear All,
    Please let me know SAP Standard Report
    PO Confirmation Date (OA) & Inbound Delivery Date  Report
    Regards
    Amey

    Hi,
    I guess ME2A will give u unconfirmed orders that require a confirmation, but have not yet been confirmed according to the dates configured for your monitoring period. First, ensure that you have such an order
    Also, ensure that your confirmation control (OMGZ) has BOTH a value in Monitoring period AND Reference date.
    Pls chk note for more information.    https://service.sap.com/sap/support/notes/500502
    BR,
    Krishna

  • Required delivery date in sales order shoud not be less than the inhouse pd

    Customer Requested Dates (CRD) entered in orders are often shorter than Product form wise lead time. 
    Logic to be configured in SAP : SAP should capture the CRD as per the lead time of Products or Date entered by sales persons (whichever is later).
    Required delivery date in sales order shoud not be less than the inhouse production lead time.
    Please help.
    Regards

    IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
    Here select the combination of your Availability Check & Checking Rule.
    Under Replenishment Lead TIme, you need to put a Tick Mark in the Check Box of "Check without RLT"
    This will make sure that system considers either the Requested Delivery Date or actual Material Availability Date, which ever is earlier.
    Hope this helps.
    Thanks,
    Jignesh Mehta
    Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
    Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM

  • Combine stock transfer orders with different delivery dates into 1 delivery

    Hello,
    In transaction VL10B, the system normally combines stock transfer orders that have the same ship-to-party and same delivery date (if the combination indicator in the customer master specific to sales and distribution is checked). My business requirement is to combine stock transfer orders that have the same ship-to-party but different delivery dates. Is this possible through standard configuration? Is there a user exit that can allow this?
    At the moment the system is creating different outbound deliveries according to the delivery dates specified in the stock transfer orders.
    Please advice a solution.
    Regards,
    Felipe

    Felipe, please have a look at OSS note 386340, it may help to solve your problem about combining STO items with different delivery dates to one delivery (as I understand the code correction overwrites the delivery dates...).
    Edited by: Csaba Szommer on Jan 21, 2011 5:06 PM

  • Purchase Order Delivery Date Vs. Actual delivery date

    I am trying to run a query with PO # and date with Delivery date against MIGO Delivery date.
    I am missing something here. When I join the tables EKPO,EKKO, EKBE. The results are getting duplicated.
    Could anyone help me ? In the selection field I choose Plant and PO Date.
    Regards,
    Sudha

    hi,
    In PO, planned delivery time mostly comes from the vendor master record which you can check here:
    LFM1 - PLIFZ...
    Regards
    Priyanka.P

  • 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

  • Making delivery date catagory in delivery schedule as week in Sch. agreemen

    Dear MM gurus,
    I am creating automatic delivery schedules in scheduling agreement via MRP run and i am using standard weekly lot sizing procedure. Delivery schedule so created  have 'D' as delivery date category. My requirement is to create schedule via MRP with delivery date category as 'W'. Kindly tell me where can i default delivery date category in delivery schedule lines to week (W). Please post of more information if required. I will be quick to respond.
    Thanks
    Avinash

    Hi,
    If the Lot Size is set to 'W', it instructs the MRP to group all the requirements in a week, considering it as single lot and create
    procurement element to cover these requirements. It has no influence on the delivery date category in the schedule line or date category in any procurement element.
    When the Schedule lines are generated by the MRP run, the default date category is always D (date format). There is no settings/customizing available to alter this behavior.
    Kind Regards,
    Suneet

  • Different delivery type for inbound delivery

    Hi,
    Somebody knows if it is possible to assign diferent delivery types for inbound delivery from differents document type of PO?
    for example, delivery type EL for "NB" PO and delivery type "ZEL" for UB (Stock Transp. Order). 
    thanks
    RZ

    Dear,
    Check: Different inbound delivery types from PO conf control keys
    Regards,
    Syed Hussain.

  • GurtVLO6if will not show PGR Date in inbound delivery

    hi gurus,
           Pls provide me the flow on how to link the inbound delivery number with the material document number, as I need to get the material doc number based on that delivery number and then I need to get the receipt date i.e. document date or posting date  from the material document master tables and fill in the enhanced structure field that I added for the goods receipt date in standard structure,, for this purpose and  at last inside the user exit to fill values for report vl06if.
    Regards
    NNeeti

    hi nneti,
               put thevariant parameter and check with material master

  • VLO6if will not show PGR Date in inbound delivery

    hi Gurus,
                VL06IF will not show the Post good receipt date of an inbound delivery,
    need this date inserted in the report.last column good recepit does not show any dates
    showing last column empty
    please check
    thanks,
    Joan

    Hi,
    Check Note 128150 - VL06: Designing your own display variants. It explains how to do with enhancement V50Q0001.
    I hope this helps you
    Regards,
    Eduardo

  • 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).
    The issue I have is that the schedule lines of the PO is not in line with what is in the confirmation tab for both the quantity and the date.  Therefore, even though I have goods arrived that could be delivered to the final customer earlier, the system doesn't recognize it because the schedule lines in the PO remain with the original planned date and quantity and as a consequence also in the sales order schedule line.
    Does anybody can give me a way, a trick or a mechanism to align the delivery date and the qauntity in the PO between the schedules lines tab and the confirmation tab?
    Thanks a lot for your support.
    ALJ
    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.

  • Purchase order Delivery date based on PO doc no and PO item no

    hi all
    we have a  requirement to bring Purchase order delivery date in to our report .
    it is in EKET Table - field EINDT.
    Is it possible to get this PO Delivery date in to our data source 2lis_02_itm which has PO Doc no(EBELN) and PO item.no (EBELP).
    In EKET Table the primary key is based on 3 fields. PO Doc no(EBELN), PO Itm.no(EBLEP) and delivery schedule line counter (ETENR).
    In EKET Table the data is like
    PO.NO/PO itm no/ schline counter/delivery date
    1000/10/1/1-1-2011
    1000/10/2/5-1-2011
    1000/20/1/2-2-2011
    1000/20/2/2-2-2011
    1000/20/3/5-2-2011
    so on...
    IF i enhance my datasource and populate the delivery date based on EBELN and EBELP we get only 1 delivery date for all the different schedule lines which is wrong.
    I know there is a separate datasource for schedule line data for purchasing BUT IS IT POSSIBLE TO GET the delivery date based on the different schedules by using some ABAP CODE, SINCE in our datasource 2lis_02_itm we dont have ETENR( SCHEDULE LINE COUNTER FIELD).
    if we use the standard data source  (2lis_02_SCL )it is not fair to pull all that data since we only need 1 field from it.
    Please suggest
    Thanks & Regards.
    Krishna

    Hi Krishna,
    Even though you plan to write some ABAP code or do any processing for a combination of PO document no. and Item no. you will always get multiple records with different schedule line items and it is really impossible to take the delivery date without knowing schedule line item no.
    And even when you said PO delivery date, it is actually means delivery date of any of the schedule line only. If you want to write some ABAP logic then you will have to decide like whether you want to display the First line item date or the last line item date etc. But which is again not a good idea.
    I think you can go for schedule line extractor.
    Regards,
    Durgesh.

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