Delivery date in RFQ mandatory?

Hi All,
per default, the delivery date field is mandatory when creating an RFQ (ME41). Is it possible to change that setting?
If you don't enter a date, the following error message appears: "Please enter deliv. date later than deadline for subm. of bids" (Message no. 06066")
I could not find that error message (Appl. Area 06, No. 066) in the system messages in customizing and also did not find any related field selection that would classify this field as required.
Any help would be greatly appreciated.
Thanks
Jutta

Hi
Please refer OSS notes 429583, may be helpful.
regards
Srinivas

Similar Messages

  • Delivery Date in RFQ

    Dears,
    The delivery date is not coming in RFQ from the first screen, instead it is showing current date.  For each and every material we have to change the delivery date.  Any idea how to to put as default so that it will pick up from the first screen?
    Thanks,

    GO to SPRO---Materials Management ---Purchasing  --RFQ/Quotation -- Define Screen Layout at Document Level then select ANA or transaction code
    Check the T-code of that screen and plz get back
    Edited by: Roy Anamika on Jul 6, 2009 2:25 PM

  • To make the "req.delivery date" field non-mandatory in VA01 Transaction

    Hi All,
    I want to make "req. delivery date"(RV45A-KETDAT) field non mandatory in VA01 transaction.
    I have already checked on screen 4440 .This field is not mentioned as required field.
    Please help me to find where can i make this field non-mandatory.
    Thanks and Regards,
    Dipali.

    Hi,
    this is a required field, as far as the standard SAP code goes: everytime this field is touched the following function is executed in programme FV45EF0V_VBEP-EDATU_EINGEBEN:
        call function 'PERIOD_AND_DATE_CONVERT_INPUT'
          exporting
            external_date     = rv45a-etdat
            external_period   = rv45a-prgbz
          importing
            internal_date     = vbep-edatu
            internal_period   = vbep-prgrs
            ev_date_in_past   = lv_date_in_past
            ev_period_in_past = lv_period_in_past
          exceptions
            no_data           = 1
            period_invalid    = 2
            date_invalid      = 3.
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  • Delivery date mandatory in Purchase requisition .

    Hi all,
    I want to make the delivery date mandatory in the purchase Requisition and currently the current date is defaulted there , i want that nothing should be there initially.
    Please provide the configuration setting.
    Regards,
    Kapil.

    Hi,
    U can make the delivery date field as mandatory in PR , by setting delivery date field as required entry in PR sscreen layout in customization.
    Go to SPRO- MM - Purchasing - PR- Define screen layout at doc level - ME51N - Deadline monitoring - Delivery date ( Make this field as reqd entry ) and save it.
    And regarding ur second question the default date should be blank, the date gets calculated here based on the planned del time maintained in materila master in MRP2 view.
    So if the date showing is todays date when u r creating PR today means, the planned delivery time maintained in MMR is zero days.

  • Delivery date mandatory and not defulted current date

    Hi all,
      I want to make the delivery date mandatory in the purchase Requisition and currently the current date is defaulted there , i want that nothing should be there initially.
    Please provide the configuration setting.
    Regards,
    Kapil.

    Hi,
    U can make the delivery date field as mandatory in PR , by setting delivery date field as required entry in PR sscreen layout in customization.
    Go to SPRO- MM - Purchasing - PR- Define screen layout at doc level - ME51N - Deadline monitoring - Delivery date ( Make this field as reqd entry ) and save it.
    And regarding ur second question the default date should be blank, the date gets calculated here based on the planned del time maintained in materila master in MRP2 view.
    So if the date showing is todays date when u r creating PR today means, the planned delivery time maintained in MMR is zero days.

  • RFQ Delivery Date

    Hi,
    While creating the RFQ, we enter the delivery date then we continue to create the RFQ with reference to PR, after this the PR delivery date is coming on the main screen of RFQ.  The requirement is that once we enter the delivery date on the main/first screen of RFQ, it should display for all materials of the RFQ.  (We know that we can change the delivery date item by item but the requirement is that it should come from the first screen - one input only).  Any idea?
    Thanks and regards,

    Hi, 
    PR's delivery date is having priority over Quotation delivery date. System will always display the Delivery date from Purchase requisition on the RFQ main screen. Its a standard SAP practice.
    So you can manually change the delivery date on RFQ main screen or in Purchase requisition itself.
    Regards

  • Delivery Date should be blank in ME51N

    Hi,
    We want Delivery Date as Blank & Mandatory in ME51N - PR Creation.
    I have already tried with T.code OMI8, where we removed Processing time required field value as 0 under External Procurement but from this, Delivery Date is showing same date as PR Date. 
    Please guide, how to do this field as Blank....

    Hi,
       If you want the user to input the delivery date, then you may check the following option.
    1. Go to ME51N and go to personal settings and go to default values tab.
    2. Maintain the delivery date as any past date as shown below and save.
    3. Now, go to the path: OLME - Environment Data - Define Attributes of System Messages - System messages. Here, maintain the message ME 039 as error message E as shown below:
    4. Create a new PR in ME51N and check the system behavior.
          System will always propose the delivery date mentioned in the personal settings (even though you maintain different PDT or purchase processing time). Since we maintained a past date as the default date, system will propose the past date and immediately the error message ME039 will be triggered. So the user will be alerted and he has to change the delivery date.
           Please note that the personal settings is at user level and you have to maintain the same settings for all the relevant users.
           If the above option is not suitable, you may go for development. You may check the BAdI: ME_PROCESS_REQ_CUST
    Regards,
    AKPT

  • Required Delivery date setting ..

    Hi,
    While creating an order,required delivery date is a mandatory entry.Where is the setting to make it mandatory or optional?
    Regards,
    Roopak

    Hi,
    In four ways,you can do this.
    Out of these three first one very easy and preferred.
    1.Remove the tick mark for the field "Propose delivery date" in VOV8 T.Code.
    Goto T.Code "VOV8".
    Select your document type.
    Details.
    Uncheck the tick mark for the field "Propose del. date" which is under "Requested delivery date/Pricing date/Purchase order date".
    Save.
    2.Goto the T.Code "SHD0".
    Enter the Transaction code as "VA01".
    Transaction variant as "BUS2032".
    Press Enter.
    Select the screen variant "BUS2032_4440".
    Click on Details.
    Search for the field "RV45A-KPRGBZ".
    Mark the tick mark under the column "Required".
    Save.
    3.Maintain this field in "Incompletion log".
    Goto the T.Code "VOV8".
    Select your document type.
    Mark the tick mark for the field "Incomplet. messages" under "Transaction flow" tab.
    4.Goto T.Code "SE51".
    Enter the program name as "SAPMV45A" and screen number as "4440".
    Select the option layout.
    Display.
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    Attributes screen will be opened.
    In the program tab,Maintain the value as "Required" for the field "Input" from dropdown.
    Save.
    Just for your knowledge,I have explained all these options.But follow as per my first option which is very easy.
    Regards,
    Krishna.

  • RFQ quantity and delivery date

    Hi,
    I created a smartform for RFQ.I am getting material details from EKPO.But i need RFQ quantity and delivery date to be displayed for each quantity.I found the field in structure RM06E.I tried by putting structure name in form.Its not working.
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    Hi,
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    Thanks,
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  • Sales Order "Required Delivery Date" Mandatory Field

    Hi all,
    We want to create sales orders with blank required delivery date field. We will fill this field in future time cause of our processes. But it is a mandatory field when creating order.
    Can we implement this as above not a mandatory field and will it have negative effects to the system ?
    Thanks,

    Check with your SD/LE functional specialist on whether this can be configured.  Alternatively, you might insert a specific future date and update when the delivery date is known...Generally, however, one expects that someone wanting to buy something from us has a delivery date in mind...whether we agree to that date or can promise to deliver on that date is a different matter....

  • Set Delivery date blank - URGENT

    Hi All
    I am working on SRM 5.0.
    I have received a requirement to blank out/clear DELIVERY DATE/ REQUIRED ON field.
    For example: Click Describe Requirement ,and there will be fields to be filled up and the REQUIRED ON field is defaulting to system date/current date.
    I have managed to clear/initialize this field via BADI BBP_CHANGE_DEFAULT - CHANGE_DEFAULT_DELIV_DATE.
    My problem is, when I click Add to shopping cart (assuming i have entered all in the fields with an empty REQUIRED ON date), the next screen will automatically capture system date (not my blank date). Thus no error prompting to enter the REQUIRED ON date.
    How do I capture the REQUIRED ON is empty and for the next screen after clicking ADD TO SHOPPING CART, and display error when its empty?
    I have tried BBP_DOC_CHANGE_BADI and when i see parameter IT_ITEM, the DELIV_DATE field is already populating current system field. I want to know how to capture the blank/cleared REQUIRED ON field that is empty, before I click on the button 'ADD TO SHOPPING CART'.
    Please help, point will be rewarded

    How do I capture the REQUIRED ON is empty and for the next screen after clicking ADD TO SHOPPING CART, and display error when its empty?
    Your question confuses me a bit. You seem to want the field to be mandatory. Then why do you want to blank out the field defaulted by the system? The standard behavior simply suggests that the system demands that the field be filled, if not manually (i.e. left blank in the first screen), then defaulted to current date when adding to SC.

  • 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

  • MIGO should not create after PO Delivery Date

    Hi,
    We have a PO with multiple line items and diff. Delivery Dates...
    We want that during MIGO Process, Posting Date should not exceed to PO Delivery Date.
    Means, if PO Delivery Date is 05.07.2014, then MIGO should not created after this date...
    Please suggest.

    If you want to achieve the scenario with standard settings, then you can use the field "Latest GR date".
    Just put the same date as delivery date in this field. Then  system will not allow to do GR if the Posting date is exceed with compare this date in MIGO.
    You can find the latest GR date in Delivery tab in PO. Also you can maintain the field as mandatory in PO to avoid the field value blank as per your requirement.
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    **Edited by: Dëv Päträ

  • 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.
    2. We maintain last document (ME47) with Quotation info, this action includes the net price and update the delivery date to 10.05.2010. At this moment the system display a warning (Message no. 06273 u201CStatistics-relevant deliv. date will not be changed automaticallyu201D) and a new message is no created for this action.
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    We need the behavior that we describes as follows: Creating a Purchase Order by adopting a Quotation, Delivery Date and Statistics-Relevant Delivery Date on the Purchase Order  must be copied from the updated date on the ME47 without sending a new message (for this case 10.05.2010); currently this last date is applied for delivery date but no for Statistics-Relevant Delivery Date.
    Is possible to do this via customizing or SAP note or de we have to modify and exit?
    Thanks in advance for your help
    JM

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

  • In quotation Req delivery date

    In quotation Req delivery date coming today is default.
    Earlier it was mandatory vov8 I put tick mark.
    Then system taking today default.
    My client does not that like that.
    He is asking no default date and it should option entire.
    If they need they will enter other wise it should empty.
    No default date.
    How can we control this one.

    Hi
    In VOV8 for quotation Deselect the propose delivery date.This Indicates whether the system automatically proposes the current date as the delivery date.
    Regards
    ramesh

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