Delivery Date On MIGO

Hi.
On MIGO, there is a field called GOITEM-LEINDT (Delivery Date) which isn't populated. Any idea why?
On MIGO i want to be able to see the delivery date which should come from the PO. Why isn't this shown?
Thanks
Adeel

There is no need of Delivery date in MIGO, as the MIGO date itself is delivery date for that items,
By mentioning the Delivery date in PO we are communicating Vendor to supply on or before the Delivery date.
As soon as you receive the items you will perform MIGO,
But for all Validation purpose Like Vendor Evaluation, Batch management, SLED etc.. the System will
check the Delivery date in the background.

Similar Messages

  • 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

  • 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).

  • 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.
    Also if you want to change Latest GR date along with delivery date, just take the steps which is explained in this document Mass changes from one field to another field.
    **Edited by: Dëv Päträ

  • PO Delivery date copy to MIGO

    Dear All,
                My requirement is PO delivery date should copy to MIGO delivery date(Item Level).
    Please tell me steps.or Any Standard user exit or BADI is there,please provide me details.
    Thanks & regards
    Pavan

    Hi,
    There is no delivery date field in MSEG (material document item), so first you will have to find a not-used field to hold this data or to create a new field.  Then ask an ABAPer to find the right user exit to populate the field.  What user exit to use depends on what field is to hold the data.
    Phyllis.

  • MIGO - delivery date

    Hello all!
    We have now the problem that we have a lot of purchase orders, which consist of many item line with the same material number. Because of changes and delays the dates are not ascending. Consequently the employee of the good receipts department is not able any more to know which iteme line is meant. So he has to look up the PO.
    Is it possible to show the delivery dates in the MIGO (GR to PO) so that we do not have to swich transactions?
    Thanks for help,
    Barbara

    Thanks for your answer!
    But I need the delivery date of the Purchase order ME22n within MIGO. So that you can
    check directly in MIGO if this is the correct item line you mark as correct. You have to know that we have POs with more than hundred item lines, than the employees there are unhappy if they have to check lists of other TAs where its not prevented that he/she misses the correct item line.
    Kind regards,
    Barbara

  • 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

  • Delivery schedules delivery date in future-GR

    Hi all,
    For the Me38 Maintain delivery schedules, we will maintain delivery date and schedule details.
    We can make GR for the current and past date through MIGO. But when we try for future delivery date, it will show no selectable items in MIGO with reference to the scheduling agreement. I guess this is std behavior. So they have the option for changing the schedule to the current date and then post MIGO again. The user feels it to be time consuming. So want to have a message just a warning while Migo and then proceed GR.
    Is it possible to meet?
    Rgds

    it is the nature of a delivery schedule to have accurate timing.
    However for all that do not like that .........you can achieve what you want with an user exit.
    For details see OSS  Note 741385 - Goods receipts up to current date for scheduling agreements

  • Delivery date in goods reciept

    Hi every one
    In our company we prepare purchase orders(Me21n) with at least 5 delivery schedules for each line item.
    And when we do the MIGO  can this delivery dates can be automatically picked.
    if so what are the required pre requisites for the configuration.
    In our Company though Gr is done W.R.T Purchase order The delivery date of the same is not picked up.
    Is it normally like that or can we make system to trigger the delivery schedule.Please let me know the configuration for possibility.
    Kindly please respond to the above
    Regards
    Chaitanya

    Hi
    When you do PO and enter delivery date, its date when you want material to receive at ur location. But it does not mean vendor will exactly deliver on that day. This date may vary according to situation, he may deliver on exact time or may not. So delivery date to pick from PO is not feasible. If delivery date entered in PO does not match with GR date, what will you do?
    Regards
    Amol

  • Goods Receipt before the delivery date

    Hi
    I have requirement that Goods Receipt should not happen before the specifed delivery date mentioned in the Purcahse Order.
    Is there any customization for the same?
    Regards

    Hi,
    In standard system, there is no connection between the PO date and
    GR date. But the system can be setup in order to meet your
    expectation.
    You can use enhancement MEFLD004 (EXIT_SAPLEINR_004) to set the
    'Earliest possible delivery date'. Here you can use the PO date to
    define it. In addition you will have to customize system message M7254
    as Warning or Error. Then MIGO will behave as expected.
    Best Regards,
    Arminda Jack

  • How to avoid P.O. Good Entry anticipated ( good entry date delivery date)

    Hi Gurus,
    I manage purchase order with delivery date, but many vendors provide goods before this date.
    How is possible to block the good entry ( Trx MIGO ) for these goods ?
    Regards
    Sil

    Hi,
    You don't have any standard SAP control for that.
    You can use BADI for checking the delilvery date.
    You can check the following BADI's
    MB_DOCUMENT_UPDATE
    MB_MIGO_BADI
    Technical fellow can help you with the above BADIs
    regards,
    Kannaiah Naidu.

  • Delivery scheduling ME38 / MIGO

    Hi everyone.
    We know, in the division of delivery schedule in ME38 transaction, we program the delivery date, on standard we can't do the MIGO in an period before the date programed in ME38.
    But my customer need take it off this standard validation.
    They need do the MIGO even if the delivery date has not been reached.
    We have some way to do that on customizing?
    Thanks for now.

    Hi Roney!!!!
    This note will solve your issue:
    741385 - Goods receipts up to current date for scheduling agreements
    See ya !!
    André.

  • Delivery date not confirmed on the same day even though stock available

        Hi Experts - We are creating an STO in Brazil where stock is moving from 1 plant to another plant.
        Current ATP situation is as follows: which shows 22 EA still available.
    We are creating the STO from the plant 3004 to plant 3005.
    We are confused why the system is proposing the delivery date of March 17 instead of March 14, in spite of sufficient quantity being available.
    We do understand that it takes 03/17/2014 because of the upcoming weekend. But when stock is available on March 14, we would have expected this result.
    These are the key configurations that I have done:
    Material Master:
    MRP View: Planned Delivery Time is 0
    MRP Type: PD (MRP)
    Checking Group: 02
    Assign delivery type and checking rule config for Material Master is also done as follows:
    Request your help please!
    Regards
    Siddharth Sridhar

    Yes If Stock is available for material & still date is changing in STO creation than may be this could have happened due to time zone setting,
    2 option-I would request you   also go through Stock requirement List (MD04) & check where some pending order is lying & some purchase orders if yes then first block them,
    Sometime it heppens if earlier for same material you would have created Sales order (qty is 20) & stock available qty is 15 & still with 15 qty you would have done PGI.& after some time your would have done migo for the same shortage material & this time 5 qty material could be adjusted in shortage order that's why if you go through md04 then you would be able to block shortage qty which  is adjusted,n now date is showing deff,
    hope this would help,
    Thanks,
    Kamlesh

  • Delivery Date needs to be changed on Schedule lines

    Hi All-
    I am using BAPI_SALESORDER_CHANGE, to update the delivery date on the schedule lines...If I have 2 lines of schedule, needs to be updated the second one ETENR '0002'...
    Bapi returns message that successfully processed, when I go back and look at Sales order, I don't se any changes on schedule line..
    I am pssing into BAPI, sales doc and schedule line with the delivery date and the flag 'U'..and also I am using BAPI commit...
    But, let me know if I am missing something and also let me know is it possible to change schedule delivery date or not?
    Thanks,
    Sony

    Hi
    Please follow this process.
    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data.
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.

  • Table for finding delivery date

    hello all,
    i m making a report for which will display the delay in delivery per vendor wise, can anyone tell me that how can i determine the time/days delayed by vendor? i m trying to take diffrence betbeen delvery date in PO and date on which Delivery Completeed check box ticked, but i m not getting the table which stores the delivery date?
    plz help. is there any standard tcode?
    regards saurabh.

    Hi,
    see vbak table and below tables
    /BEV1/RBVBAK                     Sales Document: Header Data
    /BEV1/REWART                     Rental Items: Delivery Schedule Items

Maybe you are looking for

  • Garage band real instruments

    When I plug in my studio link to record my bass and guitar on garage band it does not pick them up at all. I have done everything suggested on the garage band help. Any idea what to do?

  • NI Report Toolkit VI's changed or missing in 8.5 compared to 8.2 and earlier

    I am trying to open an application I built in 8.2 in 8.5.  At this point I have managed to get all the toolkits installed to the right directories I think, but the NI Report Toolkit is very different with the 8.5 installation than it was in the earli

  • Urgent help needed in configuring X1151A for RAC cluster

    for RAC requirements I have to configure this card to use the interface name of ce1 but I have tried changing slots and puting /etc/hostname.ce1 file out there but it fails .. it always comes up as ce0. my question is : How can I cofigure this card t

  • Get MUTLIPLE output files for SINGLE input file with multiple records

    Hi , I have source xml file  which has multiple records in it and  I want to get multiple seperate  flat files for it. this is my source structure <root> <Header1 fld1=1234 fld2="name1" fld3='SAP1" fld4='000" fld5=0 fld6="sdn1"></header>.............

  • Setting default JPEG quality in Preview Export

    Does anyone happen to know how to change the default quality setting of the JPEG export in Preview? I pretty much always need it to be best, and it's a little bit of a pain to have to adjust it from medium every time...