Delivery date in the PR is wrongly calculated

Hi,
This is a severe issue we are facing, delivery date in PR is wrongly calculating. consider this example:
sales order was created on 31.08.2007 and the planned delivery time assigned in MMR is 9 days, GR processing time is 1 day. Due to some reasons we have created PR on 17.09.2007 but the system is showing the delivery time as 17.10.2007 the release date is on 05.10.2007
Can any body tell me how system calculates delivery date in PR and wat are the factors influence this calculation and also the reason for this unusaual behavior of the system?
Many thanks for your quick reply.
Sri

Please request one Abaper  to solve this problem.
You cannot due nothing as the problem is in Code.
Regards
William

Similar Messages

  • 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

  • How to cancel the second ATP after changing the delivery date in the SO

    Hello,
    our solution creates automaticly a production order accorting to sales order.
    The system calcule ATP for each items at the creation of the sale order.
    Sometime, we change the delivery date on the scheduled line and SAP do another ATP. If the composants are not available we get an TSUP status on the order production.
    How can we cancel the second ATP ?
    Is it possible to cancel it when we change delivery date ?
    Thanks
    Regards
    Pierre

    I think its not possible to skip the atp during change of the sales order.  All these determinations will trigger before saving the order
    regards,
    Ramana

  • 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.

  • Load a sales order with delivery date in the past

    Hi,
    We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
    How can I have these dates informed with dates in the past?
    Thanks in advance,

    You can control this using the "Message Control" in the SAP IMG.
    Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
    Using this you convert Error to Warning or even swith off this message.
    Please refer this thread for complete steps:
    Re: How to change an error message to a warning message in SRM
    Note: you need to suppress the messages relevant to your case here.
    Regards
    Kathirvel

  • 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

  • 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).

  • 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

  • Delivery Date in the past

    Hi Guys,
    Question:
    I have one item order with a Customer requested date of 6/23/2008 entered against plant 2000.
    quantity 400 units.
    Because we ware moving to a new warehouse we had to create a new sales document against plant 2019 with a creation date of 7/10/2008 but we left the same customer requested date ( in the past )
    stock just became available recentily in october and the material availability date was for October 24th, at plant 2019.
    so the system split the line into 2, line one with a delivery date in the past (6/23/2008) and
    the other with a delivery date in Novemeber.
    Does anyone know why this would happend? the MAD is in octoboer, so why would the system force
    the first line to be delivered on 6/23/2008?
    is the issue caused by creating the new order and leaving the Customer Requested date in the past?
    there were some other items in this Order that did not behave this way.
    any feedback would be appreciated.
    Cheers
    JD Loera

    While entering the sales, if you maintain the customer's requested date as in the past then system would give you a warning message and you can proceed. When you enter the material it would not be possible to deliver the goods as per the customer's requested date and hence system would carry out the forward scheduling and propose the next possible date when the delivery can be made to the customer.  This would ensure you have more than one schedules line for the line item.
    Regards
    Nadarajah Pratheb

  • Is there an expected delivery date for the 16GB 5s iPhone in Australia?

    Is there an expected delivery date for the 16GB 5s iPhone in Australia?

    Kim Archbold wrote:
    Is there an expected delivery date for the 16GB 5s iPhone in Australia?
    The answer you seek is customarily delivered to your email inbox.

  • Delivery date of the 19th..

    right now my tracking is showing a delivery date of the 19th
    Initiated 
    Picked up
    In transit
    Delivered    Picked up
    MEMPHIS, TN
    Shipment Dates     Ship date    Sep 18, 2012
    Estimated delivery   Sep 19, 2012 by 3:00 PM
    Service type 
      Standard Overnight - Indirect Signature Required  

    Mine shows the same. Do you think we get it tomorrow?

  • 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

  • Requested delivery date of the document

    Dear Team,
    Can you please clarify the role of requested delivery date on the sales order header.  It does not look as though the system takes this date into account on delivery creation.  Is there a way to make this relevant so deliveries cannot be created until the requested delivery date arrives?
    .  I was attempting to see if there was any way to make sure the field is actually used properly - availability check should not allow items to be delivered before the requested delivery date.  These orders come in through EDI, so there is no human intervention once they are entered.

    hello, friend.
    there are 2 dates you must consider:
    1.  confirmed schedule lines are the basis for creating the delivery document, not the requested delivery date.  the schedule lines are influenced by the schedule line category which, in turn, is influenced by item category and MRP type.  of course, availability check also plays a role in the confirmation of schedule lines.
    2.  the requested delivery date (RDD) is the basis for the system to determine if requirements (i.e. sales order quantities) can be delivered on the RDD. 
    the sequence/logic in sales order processing will be something like this:
    Step 1.  you create the sales order, enter material and quantity.  RDD is either proposed by the order type or is manually entered.
    Step 2.  the system then conducts an availability check (unless no availability check was configured).
    Step 3.  during the availability check, the system determines if the order quantity can be available by the RDD.
         a.   if yes, the schedule lines are confirmed to be equal to the RDD.
         b.   if no, then the system proposes a later date when the stocks will be available (assuming RLT); then the schedule lines are also confirmed for a later date.
    Step 4.  once schedule lines are confirmed, you create a delivery document with the delivery date not earlier than the confirmed schedule line date.
    hope this helped.
    regards.

Maybe you are looking for