Delivery date issue in the ASn inbound process via IDOC

HI
we want to start with ASN and we ´re already receiving IDOC´s
DESADV Delvry03
we are using Fm /SPE/IDOC_INPUT_DESADV1 and we have tried IDOC_INPUT_DESADV1 but teh reesult was the same.
The segment E1EDT13 Qualifier 007/009/006  exist and we are able to create a inbound delivery. The problem we have is that we are not able to calculate the delivery date in the inbound delivery.
The idea was that the vendors sends us the GI date (Qualifier 007) and our SAP calculates based on the plannend delivery time in the SA/PO the expected GR date 8what we see in MD04). But at the moment we only the creation date as delivery date.
what do we miss?
thanks for the help
regards
Alex

Hi,
Firstly, for DESADV processing delivery date field (LFDAT) is taken from qualifier '007' while goods issue is from '006'.
As far as I understood you would like to get delivery date based on data from given delivery schedules. But note that inbound delivery items are not related specifically to delivery schedules. Instead, those are referenced to purchasing document items only. Therefore it is not exactly specified what delivery date should be selected for which inbound delivery.
Alternative could be to perform scheduling for inbound deliveries based on route transit times etc.But in standard inbound delivery types are not available for SD scheduling and thus it is not directly available.
If you need to get such functionality, you would need to use one of the DESADV processing u-exits available and include your own logic for lfdat calculations.
Regards,
Dominik Modrzejewski

Similar Messages

  • Delivery date determination in the schedule lines

    Hi,
           I have a question on the delivery date determination in the schedule lines of the sales order. If the goods issue date in the schedule line has been determined as 17th Aug 2009, and the transit time is 3 days. What should be the delivery date that will be proposed? Should it be 10 + 3 equal 20th Aug 2009, or it will be 21st Aug, which is the the following day of 10 + 3 ? I simulated in the sales order and it gave me 21st, my understanding was it should be just 17 + 3 = 20th Aug.
    hope anyone can shed some light on the above. TQ
    krt

    Hi ,
    This is what F1 help says
    Rounding-up period for delivery scheduling (in days)
        The amount of time that the system automatically adds as a safety margin
        to the estimated time required for processing a delivery.
    Use
        The system adds the rounding-up margin to the time estimates for a
        delivery, regardless of whether the system
        o   Calculates the times from data in the master records, or
        o   Simply uses the default times that apply to the relevant shipping
            point.
    This is F1 Help of rounding days and not my words..... you can also check in OVXD t-code.
    Thanks,
    Raja

  • I just wanted to ignore the delivery date given by the system

    hi,
    sap gurus,
    good afternoon to all,
    i just wanted to ignore the delivery date which is given by the system.
    suppose if ur creating a sales order today then system designed date for delivery is after 7 days.
    i doesn't want that day.
    i want the same date as delivery date in which order is created.
    regards,
    balaji.t
    09990019711

    You can ignore the Requested delivery date , beacuse during delivery scheduling system takes this date into consideration.
    Yes , you can default the requested delivery date by changing in the Sales doc type (VOV8) as per your requirement in 'Lead time in dats field",  also you can change this default date as requested by the customer, during order processing .
    If you make the "Lead time in days" field blank, then system will automatically propose to-day's date as the Requested Delivery date.
    Whichever date you may put, system takes it into consideration  in delivery scheduling.Requested delivery date means , customer wants to receive the goods on this date. System checks by delivery scheduling, whether this date can be confirmed or not.
    First, it starts Backward Scheduling, means starts calculating backward from this Requested Delivery date and calculates the "Material Availabilty date"& the "Transportation Planning date".
    If  both these date ("Material Availabilty date" & "Transportation Planning date) are after the order date and the Material is available on the Material availability date then , the Requested delivery date can be confirmed.
    Even one of the date is earlier than the order date or  the material is not available on the Material Availability date then system can not confirm the Customer's Requested delivery date & immediately it goes for forward scheduling. Accordingly you get the delivery date/ dates in the schedule line for the item.
    So how system can ignore this date ?
    Actually this date is tested whether it can be confirmed or not
    & whether Forward scheduling will take place or not.
    I hope it is clear.

  • First delivery date change at the time  of PGI

    Dear Expert,
    i have one query , i have fixed in house production time=1 days, planned delivery time10 days in MRP-2 views .Suppose i create one sales order on current date the first delivery date will pick the date ,(current date10 days). but user wants to change the first delivery date at the time of PGI as per their need, as it may be before or after the required delivery date.
    HOW TO CHANGE THE DATE.
    give your valuable solution regarding this.
    KInd regards
    vimlendu kaushik

    dear expert
    system is not allowing to change the required delivery date as sujjested by you. i have one fg material say 'X' its planned delivery time is 10 days, availibilty check -02.while creating sales order for the above fg material system will pick (current date +planned delivery time), say current date 20.10.2010 & pdt-10 days, syatem will pick 30.20.2010.
    but after go to va02 it is not allowing to change the delivery date, but it can happen at any time as business needs this.
    kindly resolve this issue with proper logic.
    kind regards
    vimlendu kaushik

  • GR/Delivery Date required in the Invoice Verification screenlayout

    Dear Forum,
    We notice that when the users perform the Invoice Verification thru MIRO, in the screenlayout corresponding to 'All Information' the system populates the date under the 'Delivery Date' column, however, this date corresponds to the Delivery Date mentioned in the PO Header and does not reflect the actual GR Date. The users want this to be replaced by the actual Delivery Date when the goods were received and GR was posted. Is there a way to replace this or else modify the layout so that the actual Delivery Date is populated. The reason is that the users want the baseline date to be replaced by the actual GR date and do want to go for another step involving the scrutinizing of the PO History.
    Thanks for the help!
    Regards

    Hi Venkat,
    Thanks for the help, is there a way to change the layout of the MIRO screen such that we can view the  actual GR or the Delivery Date while doing MIRO.
    Regards

  • GR Block if material received before the delivery date given in the P.O

    Hi,
    I want to know is there any setting if we receievd the material from the vendor before the delivery date given in the P.O, SAP should give the error messaage or warning message while making the GR of that material.
    regards,
       zafar

    In OMCQ ,  make message 00 M7 254   "Earliest possible delivery date is& "  as warning/ Error

  • Requested delivery date determined by the customers

    Experts,
    Several customers have theirs own rules  for determining requested delivery date. These rules are based on Sales order date.
    I mean if the SO is received from monday to wednesday,  the requested delivery date should be  the next monday.
    How  can I set up these rules or do I need to consider pures Abap codes...
    Thanks !
    Victor

    Hi Victor,
    Using an ABAPER's help could be an option out.
    The other option out would to define different sales documents for each of your days e.g. Sales Document ZMON for monday, ZTUE for tuesday and it the sales document type settings you can keep the lead time as 7 days for ZMON, 6 days for ZTUE so on.
    Now if the user creates the sales order with ZMON he will get the delivery date on a monday provided ofcourse he creates the sales order using ZMON on a monday and ZTUE on a Tuesday.
    Hope this helps.
    J Nagesh

  • Does the 4s have the same excessive data issues as the 5?

    I've been waiting to get the iPhone 5 but I don't want to deal with the issue of the excessive data issues that the iPhone 5 has.It would be my first iPhone, so I would consider settling for the 4s. Does the 4s have same problem as the 5, or should I stay clear of that as well to avoid the headache of the data issue?

    Brico. The iPhone 4S doesn't seem to have any issues with being charged data when using wi-fi. However, I would like to tell you that when you're using some apps, you may lose wi-fi and then your data package would kick in. I've noticed this from time to time with hotel internet. I've never gone over my limit and I'm on my phone using apps or the net most of the day. Most of the time I have wi-fi access, but there's plenty of time where I don't so just by keeping a rough record in my head, if I was getting cut off of wi-fi or being charged for it, I'd know by now.

  • MRP for STO Delivery Date Issue

    Dear Gurus,
    We are using MRP to generate STO purchase requisition for a specific material.
    We have entered planned delivery time in the receiving plant. The supplying plant is 1000 and receiving plant is 2000.
    We have entered planned delivery time in plant 2000 for 10 days . MRP is run at mid night. System is generating PR . But the delivery date is same as current date.
    E.G: Material A planned delivery time 10 days in plant 2000
    Planning date is 20/07/2014
    in PR : Delivery date is 29/7/2014
    and PR release date is 19/7/2014.
    The release date is appearing in the past. Kindly help me to resolve this issue.
    Thanks in Advance.
    Sreedhar

    Hi Dev,
    When i create STO PR manually all the dates are appearing as per standard calculation considering the planned delivery cost.
    The issue is in MRP run.
    Thanks & Regards,
    Sreedhar

  • Incorrect data after activating the request through Process chain.

    Dear SDN chaps.
    Today morning. I encountered a strange issue in DSO..
    I have DSO which is updating from the AL11(application server) flat file.
    While i am loading it to PSA there were no issues and after loading it to the DSO there is no issue and its passing through the routine and the data is populating properly in NEW data Table .But after successful activation of  the request through process i am getting the wrong records in active data table.
    Then i deleted the request and reran it manually i mean triggered the DTP and ran the manual activation surprisingly accurate records are coming through manual process..
    I am just wondering why it is not working through process chain and why it is showing incorrect records through process chain execution and how it is showing accurate records through manual uploading process..'
    Could some one please help to come out from this..By the way mine is SAP BI 7 SP20 &SP05 for BW 7.01
    Thanks
    K M R
      

    Hi Pra
    Thanks for your response..
    We are doing PSA deletion and then we are uploading the data to PSA as well as DSO.
    Now the issue is not in the part of loading we are facing the issue in Actiation of request if i am executing the activation through process chain it is sucess but the values are incorrect. If i am doing the manual activation it sucess with correct data.
    Even i tried with a new chain but still i am facing the issue.
    Surprise thing is in new data table the data is perfect in both the ways like manual upate and Process chain update only during activation i am getting incorrect record in the active data table..
    Appreciate your help on this....
    Thanks
    K M R
    Edited by: K M R on Jul 9, 2010 11:09 AM

  • PR Delivery Date Issue from Maintenance Order

    Hi All,
    We have a scenario -
    - Create Maintaince Order (IW31)/Assign Basic Start Date and Basic Finish Date.
    - Auto PR Generated from Maintenance Order but the delivery date in PR is Basic  Finish Date.
    My client's requirement is Auto PR will pick up the Delivery date as Basic Start Date. What settings do we need to Do for this scenario and on wht basis the delivery date is decided in PR wrt to Maintenance Order?
    Regards
    Pankaj

    Hi SAP Gurus,
    Any updates how to solve this issue?
    Regards
    Pankaj

  • Consignment delivery status is howing the status being processed

    Dear Guru,
               I would like to know the reason behing showing the status of consignment delivery document as "BEING PROCESSED".
    The scenario is as below:
    as we all know that in consignment sales process there are for steps that we require.The steps are as follow:
    consignment fill-up
    consignement issue
    consignment return
    consignment pick-up.
    In this while going through the consignment fill-up there are two substeps that is required.
    careation of sales order and creation of delivery document and pgi.
    After doing post goods issue when i m seeing the doucment flow i find that the delivery document status is showing as being processed.
    Why?

    Open your delivery document and go to Status tab.  This screen will provide you with the necessary details about which step is not yet done because of which the overall status is being processed.  If you have difficulties in analyzing the status screen, provide me the status values against each status that you see on delivery and i will be more than happy to explain them to you.

  • Plant missing in the inbound processing of IDOC ORDERS?

    Hi gurus,
    We are using IDOC ORDERS to create sales order in the inbound processing of R3 4.7 system, finally we found the sales order was created succesfully in VA03, but the plant(WERKS) and storage location(LGORT) couldn't be seen even the idoc has relevant value.
    Have you met this case? Any help will be appreciated. Thanks.

    Hi Himanshu,
    Thans for your reply. I gave the field  E1EDP01-WERKS the relevant value, but in VA03 we couldn't see the plant value when the idoc status was 53. When we debug it in WE19, we found the plant value probably wasn't assigned.
    Any ideas?

  • Stock Transfer Order: Delivery date issue BAPI_PO_CREATE1

    Hi,
    I am creating STO using Inbound Delivery data from BAPI_PO_CREATE1
    inbound shipping date is 30 may 2014.
    Passing below data
    HeaderData:
    doc_type = 'UB'.     "STO
    suppl_plnt     =     '101'
    doc_date     =     inbound shipping date.
    comp_code     =     '1000'
    purch_org = '20'
    pur_group     =     '200'
    Headerx Data:
    doc_type = X
    suppl_plnt     =     X
    doc_date     =     X.
    comp_code     =    X
    purch_org = X
    pur_group     =   x
    Item Data:
    Po_item = tabix of loop
    Material = material from Inbound delivery item
    plant = '101'
    strge_loc = W.
    Qunatity = from Inbound item only.
    ItemX Data:
    Po_item = X
    Material = X
    plant = 'x
    strge_loc = X.
    Qunatity = X.
    Schedule Line Data:
    po_item = tabix of loop
    schedule_line = '001'
    delivery_date = shipping date
    del_datcat_ext = 'D'.
    Quantity     =     quantity from Inbound item.
    call function 'bapi_po_create1'.
         exporting   
              poheader = header data
              poheaderx = headerx data
          importing
              exppurchaseorder = po
          table
              return = return
              poitem = item data
              poitemx = itemx data
              poschedule = schedule data
              poschedulex = schedulex data.
    when i am creating STO with above method STO is getting created and all data in it also correct but delivery date is 20th june 2014
    instead of 30 may 2014.
    it is coming as there is planned delivery time that is 21 so it is showing 20th june 2014.
    but i need this value as 30th may 2014 only.
    please help me on that.
    thanks in advance.
    Regards,
    Gaurav

    Hello,
    You have to populate internal tables pocond and pocondx with values for itm_number,cond_st_no,cond_count,cond_value,cond_type, currency and change_id. Then call BAPI_PO_CREATE1.
    Thanks,
    Venu

  • Delivery date differs in the VETVG table after the BOP run.

    Hi,
    I have created a STO with multiple line items with multiple delivery dates in the same STO. We have APO also
    E.G. 1st and 3rd line item have todays delivery date(01.03.12) and 2nd and 4th line item have 05.03.12.
    for the 1st and 3rd line item the system have material availability and we get the confirmed committed quantity from the APO system and got deliverd successfully.
    for the 2nd and 4th line item there is no stock in R/3 and APO sytem, and we get the committed quantity as 12/31/9999, once the material is available, BOP run happens it gives committed date in the STO delivery schedule, we found the committed date between EKET table and VETVG table is different when we try to do it for the future date, i want to understand how the committed date arrived in the VETVG table and why it is differing from the EKET table, for the 1st and 3rd line item, the committed date is same in both the table, plese advise.
    Regards,
    Rajesh

    Hi
    You can change the dates with userexits if you have specific requirements. Please, see these notes:
    SAP Note 414484 - VL10: Delivery creation date all up to today (user exit)
    SAP Note 198137 - VL10: Customer-specific enhancements / user exits
    If you have any kind of 'accident' while you are trying solutions with records in table VETVG, see SAP Note 61148 - VL04 VL02 AME807 AME815: Insert to table VETVG.
    I hope this helps you
    Regards
    Eduardo

Maybe you are looking for

  • Query based on dynamic url paramter

    I am displaying all the results of a simple select statement on one page in an html table. One of these colums displays the unique ID of every row returned from the query. I want to make the ID field an active link, whereupon when the user clicks it,

  • FAGLL03, FS10N (Layout), FBL3N  Customer No not Pick

    Dear All, when my user go for GL line item level through FAGLL03, FS10N (Layout), FBL3N customer no not picking line layout In that perticuler GL account Sort key also assign Customer no but line layout cutomer field is there but not pick the custome

  • Macbook error libGLProgrammability.dylib plug-in

    this is the error message i receive everytime I want to expand safari or any other app in my computer. if anyone has the answer to this issue please let me know. Thank you Process:         Safari [500] Path:            /Applications/Safari.app/Conten

  • Class for creating the container in web dympro like include INCLUDE OBJECT

    Hi how can we use the macros swc_container. swc_set*** .. etc in webdynpro . ?? I have to pass some vaules to the event container . As we cant user includes in webdynpro is there a class to carry out the same task . i.e;Class for creating the contain

  • Stop nmbd from listening on external interface?

    I've installed a Mac mini (with OS X Lion Server) as a file server and  local gateway between my organization's local network and ISP's private network. Issues with NAT and DHCP are separate, and not much of an immediate concern for now, but the nmbd