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

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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

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
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Pls chk note for more information. https://service.sap.com/sap/support/notes/500502
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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.
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Sudha

hi,
In PO, planned delivery time mostly comes from the vendor master record which you can check here:
LFM1 - PLIFZ...
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Planned Delivery Date and Actual Delivery date.

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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.
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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.
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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.
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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.
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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
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Syed Hussain.

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.
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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

Production date in inbound delivery in batch split

Hi,
I have a issue with production date update in inbound delivery.
I have created a inbound delivery for 10 PC. The inbound delivery has only one line item and there are no batch details on it. As soon as the inbound delivery is created a message is sent to the 3PL . Once the 3PL receives the goods from vendor he send us a message with the batch details. Say the 3PL has received multiple batches from the vendor. So he send us back an SHPCON message with multiple batch details. That is batch A with QTY 6 and batch B with QTY 4. He also send us the production date for each batch via the shpcon idoc. say batch A has production date as 10.02.2011 and batch B has production date as 21.03.2011.
The IDOC is created successfully in our system and the inbound delivery is also updated correctly with the batch split details with correct QTY. That is line item 10 has batch split line items 900001 with batch as A and QTY as 6 and line item 900002 with batch as B and QTY as 4. The issue is only with updation of date of production for each of the above batch. Both batch A & B are updated with date of production as 21.03.2011. Instead of batch A being updated with date of production as 10.02.2011 it is updated with the batch B date of production. I checked in the idoc. In the idoc each batch has correct production date. only when updating the inbound delivery it has updated wrongly.. Has any one come across similar kind of situation. ? How did u manage it?
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I found out the issue and the approriate changes has been made in the message handling

Actual GR Date in Inbound Delivery takes current Date

Hello Everybody,
The Output SPED gets issued after PGI from the Outbound in an Intercompany, it generates an Inbound automatically.
Problem: On the Inbound the field "Actual GR Date" gets populated with the same date as when PGI occurs. The PGI occurs in the US Plant while the PGR is supposed to occur in Europe. The Route Transit Time is 30 days.
Example: If the PGI Date is today, 18th May the system populates the Inbound Delivery field "Actual GR Date" as 18th May.
Research into Causes:
It appears the system is not adding the Route Transit Time. We used the "New Route Determination Time" the the value "A" for the Inbound as well as the Outbound and we do not maintain entries in Table TROAL. Yet, the Inbound still populates with the PGI Date from the Outbound.
Business Impact:
The ATP in Europe considers Stock In-Transit for real-time updates. So, this Inbound gets considered for ATP in Europe starting from today's date, 18th May 2011; so Europe will start promising their customers that these goods will be available from today; however, in reality the products will be available in Europe only after 30 days. This is the impact of the field "Actual GR Date" on the Inbound Delivery.
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SR

Check the SPED functional module how the atcual date is passing.Check with technical team if they can insert alogic the actual date should be after PGI date +30 days as the delay required to reach the material.If you are not able to insert the logic then stop passing the actual GR date in GR.I think it is possible.

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.
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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
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Update Delivery Qty of Inbound Delivery using BAPI_INB_DELIVERY_CHANGE

Hi Experts,
I'm trying to use BAPI_INB_DELIVERY_CHANGE to update the delivery quantity of a line item in an Inbound Delivery. However, I keep on getting this error:
Type: E
ID: VLBAPI
Number: 004
Text: Error in document &1 item &2 (quantity consistency check)
Below is my test program. Any input will be much appreciated.
REPORT ztest.
DATA: deadlines LIKE bapidlvdeadln OCCURS 0.
DATA: wa_deadlines LIKE bapidlvdeadln.
DATA: header_data_t LIKE bapiibdlvhdrchg OCCURS 0.
DATA: wa_header_data LIKE bapiibdlvhdrchg.
DATA: header_control_t LIKE bapiibdlvhdrctrlchg OCCURS 0.
DATA: wa_header_control LIKE bapiibdlvhdrctrlchg.
DATA: item_data LIKE bapiibdlvitemchg OCCURS 0.
DATA: wa_item_data LIKE bapiibdlvitemchg.
DATA: item_control LIKE bapiibdlvitemctrlchg OCCURS 0.
DATA: wa_item_control LIKE bapiibdlvitemctrlchg.
DATA: header_data_t_con LIKE bapiibdlvhdrcon OCCURS 0.
DATA: wa_header_data_con LIKE bapiibdlvhdrcon.
DATA: header_control_t_con LIKE bapiibdlvhdrctrlcon OCCURS 0.
DATA: wa_header_control_con LIKE bapiibdlvhdrctrlcon.
DATA: item_data_con LIKE bapiibdlvitemcon OCCURS 0.
DATA: wa_item_data_con LIKE bapiibdlvitemcon.
DATA: item_control_con LIKE bapiibdlvitemctrlcon OCCURS 0.
DATA: wa_item_control_con LIKE bapiibdlvitemctrlcon.
DATA: return TYPE STANDARD TABLE OF bapiret2.
CLEAR: wa_header_data, wa_header_control.
wa_header_data-deliv_numb = '0180000545'.
wa_header_data-gross_wt = '3001.000'.
*wa_header_data-NET_WEIGHT = '3001.000'.
wa_header_data-unit_of_wt = 'KG'.
wa_header_data-volume = '1500.5'.
wa_header_data-volumeunit = 'M3'.
APPEND wa_header_data TO header_data_t.
wa_header_control-deliv_numb = '0180000545'.
wa_header_control-NET_WT_FLG = 'X'.
wa_header_control-volume_flg = 'X'.
wa_header_control-gross_wt_flg = 'X'.
*wa_HEADER_CONTROL-DELIV_DATE_FLG = 'X'.
APPEND wa_header_control TO header_control_t.
CLEAR: wa_item_data.
wa_item_data-deliv_numb = '0180000545'.
wa_item_data-deliv_item = '000020'.
wa_item_data-dlv_qty = '3000'.
wa_item_data-dlv_qty_imunit = '3000'.
wa_item_data-sales_unit = 'KG'.
wa_item_data-sales_unit_iso = 'KG'.
wa_item_data-base_uom = 'KG'.
wa_item_data-base_uom_iso = 'KG'.
wa_item_data-gross_wt = '3000'.
wa_item_data-unit_of_wt = 'KG'.
wa_item_data-volume = '1500'.
wa_item_data-volumeunit = 'M3'.
APPEND wa_item_data TO item_data.
CLEAR: wa_item_control.
wa_item_control-deliv_numb = '0180000545'.
wa_item_control-deliv_item = '000020'.
wa_item_control-chg_delqty = 'X'.
wa_item_control-VOLUME_FLG = 'X'.
wa_item_control-NET_WT_FLG = 'X'.
wa_item_control-GROSS_WT_FLG = 'X'.
APPEND wa_item_control TO item_control.
CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
EXPORTING
header_data = wa_header_data
header_control = wa_header_control
delivery = '0180000545'
* TECHN_CONTROL =
TABLES
* HEADER_PARTNER =
* HEADER_PARTNER_ADDR =
* HEADER_DEADLINES = deadlines
item_data = item_data
item_control = item_control
* ITEM_SERIAL_NO =
* EXTENSION1 =
* EXTENSION2 =
return = return
* TOKENREFERENCE =
* HANDLING_UNIT_HEADER =
* HANDLING_UNIT_ITEM =
* PARTIAL_GR_OBJECTS =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

Hi,
Pls try to use the other structure
ORDER_SCHEDULES_INX type BAPISCHDLX bcoz it is used to update the required field.
Now for the date field add the required days to set it as future date.
ex:
l_date = l_date + 12. // it will be set to future or requred date.
Reward if helpful.
Regards
Chandralekha

Delivery date in inbound delivery

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