Delivery Date View

Dear Friends
How can i view the report of Delivery dates of Purchase Order.
Thanks
Shivani

HI
You have want the deliver date field in report itself then RUN ME2M/L in scpoe of list as ALV grid.
If u don't have option for ALV in scope of list then set in the path
SPRO > MM > Purchasing > Reporting > General Setting >  Maintain scope of list > Define scope of list > Select attribute display with ALV Grid

Similar Messages

  • Report for viewing Sales order no against delivery date & actual GI date

    Hi Experts,
    Is there any report for viewing Sales order no against delivery date & *actual GI date*
    Because in VL06F , i can only able to get planned GI.
    Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
    Regards,
    Sujit S.

    dear Hrishi,
    i followed your suggestion, but couldn't get desired results,
    here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
    thanks for your valuable reply.
    @ G. Lakshmipathi ;-
    i think i will need to develop z-report for fetching the data from the tables
    VBAK (to get sale order reference) and
    LIKP (to get delivery and actual GI date)
    thanks for your reply,
    Regards,
    Sujit

  • 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.

  • How to list a material in a plant for the specified delivery date

    Hi experts,
    I am quite new in the area .I have now a problem with PO.
    At the item level of my PO, the plant will not be extracted automatically. Is this normal?
    And after I entered the plant manually and the error message shows up:
    ""the material xx not listed in plant".
    To be more specific, "Material xxx is not listed in plant xxx for the specified delivery date".
    I have checked the material master data and found this material has been extended for this plant.
    How can I fix this problem?
    Best regards,
    Fan
    Edited by: Fan Mou on Aug 27, 2009 3:18 PM

    Hi,
    At the item level of my PO, the plant will not be extracted automatically. Is this normal?
    Yes this is normal, however you can set a plant to be proposed by the system. To do this in the purchase order, click the button Personal setting, which you can find at the top right hand side. The system will open a personal settings window. In the default values tab, under PO item tab, you can enter the default plant value and other data. Save the data. Then whenever you create a new purchase order, the system will populate these default values.
    ""the material xx not listed in plant"
    Check whether the material master -purchasing view has been activated or not.
    Regards,

  • Planned delivery date

    I have following scenario.
    Vendor Price terms is Exworks.
    we have planned delivery time in material Master MRP view as Vendor manufacturing time. We may use Air or Ocean for Transit. I want delivery date in PO based on mode of trnasit.
    Example
    for a Material, vendor lead time for Manufacture is 30 days.
    transit time for Air is 3 days and 30 days for Ocean
    I want exact plannned delivery date in PO after considering the mode of despatch. I have set 30 days in Material master Planned delivery date.
    How to get exact planned delivery time in PO to receive material at our ware house based on mode of transit in ECC.
    Thanks
    Madhavan

    Hi Jurgen
    I am exatly looking for the same. Is there any way we can proivide transit dates based on transit mode in ECC and transit mode in PO so that the Planned delivery date in PO is calculated exactly based on mode of transport ? I am looking for something similar to Route determination in SD.
    Madhavan
    Edited by: Madhavan SR on Jan 4, 2012 4:41 PM

  • The delivery date in Sales Order VA01

    Hi,
    I am wondering how the sales order process goes in term of business given that I am not an SD person.
    Normally, when a customer rep receive a sales order, the customer will request the date in which the goods are require.
    Thus, during the sales order creation, the person will key in the material, order quantity, and the delivery date.
    Example, customer wants the goods to deliver on Nov 25th 2011
    My confusion arise when the ATP check (i.e. the three section proposal date) find out that the goods are only available on December 10th 2011. Thus, the committed schedule line with committed quantity is copied from the ATP proposal screen to the 2nd scheduline line item with delivery date as Dec 10th, and the committed quantity. The following is the VA01 screen
    Schedule Line tab of item detail view:
    Dely Date -
    OrderQty----CommitQty
    11.10.2011--3--
    0
    18.10.2011--0--
    3
    Sales Order Overview screen:
    MaterialOrderQty-itemCat-FirstDate -
    Plant
    10000----2pcTAN11.10.2011-----AU01
    Question.
    1 - Do you feedback to the customer saying that the Delivery Date that can reach you is 11.10.2011 or 18.11.2011?
    tuff

    hi tuffy,
    here system will check ATP while sales order and confirm delivery date,if u r making sales order on 11.10.2011 but system will confirm delivery date in schedule line.
    u can take ur  msg reference where system is taking order on 11.10.2011 and confirm qty for delivery on 18.11.2011 so customer delivery date would be 18.10.2011.
    Edited by: KHAPREVIPIN on Oct 25, 2011 12:38 AM

  • Delivery date changed 4 times-called to ask what is going on and then best buy cancelled order

    I ordered a 55 inch aquos  with free ROKU stick for $599.00 on Sept. 22   (removed per forum guidlelines) and got a confirmed delivery of Sept. 26.  Unfortunately, I received a call in the morning of the Sept. 26 and was told that delivery was pushed to Tues, Sept. 30.
    On Monday, Sept. 29, I received an automated call informing me that the Tv will be delivered on Sept. 30 between 3:30 and 5:30. and I also received an email with the same information. Thirty minutes later I received another email stating that the delivery is again being pushed to Oct. 13. so I called customer service. I was told he can change the delivery date to Oct. 3 but call in the morning to confirm availability with warehouse.I called customer service on Sept. 30 to confirm availability and was assured that the Tv will be delivered on Oct. 3.
    On Thursday Oct. 2nd, I received another email stating the order will not be delivered until Oct. 16. I remained calm and called customer service and after a very long hold time I was able to speak with a representative and again after a long hold to check what is going on, she informed me that the order is now cancelled since the item is  discontinued. I told the representative that I already lost 3 days of work due to the delivery dates changing and since the TV has to be accepted by somebody 18 years or older I needed to be home. I asked if it is unreasonable to ask for the same exact TV but 1 size bigger since the 60 inch is available and in stock (but without the ROKU stick) but unfortunately I was told it is not possible. I asked to speak with a supervisor but they are all busy but she asked for my phone number so they can call me back in 20 min.. I waited but did not get a back from the supervisor the same day.
    I called again today,  Friday, Oct. 3 and I was assisted by a nice lady who after explaining my situation was sincere with her apology. She told me that she will call me back so she can speak with a supervisor about my situation. I asked her too if it is unreasonable to ask for the same exact TV but next size bigger since the one I was sold is no longer available and I lost 3 days of work due to the 3 changes in delivery dates. She affirmed that it is fair but have no authority to make decissions but will relay the history of the order to her superior so they can make a proper resolution. 
    After about 15 minutes I got a call  back and was told that since the bigger TV is priced at 799.00 they will give me a 50.00 dsicount for the trouble. I declined the offer since I feel that  $50.00 dollars for getting the run around and missing 3 days of work is not proper compensation and is an insult to any customer. I thanked her for trying and informed her that I am aware that it is not her fault and it is management who made this decission. 
    I sincerely feel  that I should have been given the next size TV for the same price of my original purchase and I should have been given a ROKU stick (which I did not ask for) for my unpleasant experience.
    We are  $150.00 apart from getting a resolution but management feels like it is the right thing to do for cases like these. Being a best buy customer for many years, spending many thousand of dollars,  I am  puzzled why best buy would treat any customer the way they treated me. Please explain the policy so I can have a better understanding. The $150.00 difference can easily be recopued from my next purchase. In my opinion, it is not a very smart business practice to lose a customer this way. Again, please explain the policy to me so I can understand better.

    Hello romcarlos1,
    While unforeseen complications can cause unexpected delays, it seems something went wrong at every turn. Misinformation and multiple missed appointments would frustrate me too, and I can only imagine this frustration turned into aggravation with the poor service you describe. After pulling up your account, I noticed that has been two weeks since your TV purchase, and I’m sorry for any inconvenience this may have caused. I appreciate you allowing me the opportunity to explain what should have happened.
    When your delivery day arrives, you should receive a call from us to narrow down the time frame to a 4-hour window.  This is done because our delivery agent’s schedule isn’t fully determined until the day of service as our customer’s needs may change prior to the delivery date. These routes are then best optimized to fit the appointments scheduled for the day. The particular television you wished to purchase is quite popular, however, and due to high demand, it’s currently on backorder in some areas of the country.  This may explain why your delivery date was continuously pushed back unexpectedly, and why we needed to reschedule multiple times.
    While in backordered status, however, an online order may be cancelled if you don’t wish to wait any longer and a different model may be purchase. Upon review of your order, I noticed that it was canceled upon your request. If you have since changed your mind and wish to wait for one to arrive, you may place a new order here. 
    It sounds like you wish to purchase a new TV entirely though, so I understand if you don’t wish to attempt a new order. While I cannot guarantee you a different outcome than the resolution already offered, I’d be glad to look into your case to see what other options may be available. Please know I have sent you a private message to collect further information from you. You may view this by logging into the forum and clicking on the envelope in the upper right-hand corner of the page.
    Respectfully,
    Alex|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Popup we recieve for the realistic delivery date while creating PR

    Hi All,
    When ever we create a PR for non stock item, we get an information message saying that Can the Realistic date be met, the date here is being either calculated by Processing days in configuration or by the Planned delivery time in Material master.The user is using Offset in the General tab of the component view.The offset maintained is same a sthe date reflected in Purchase Requistion.
    Is there any way out to bring the date in the popup as per it is being maintained in the offset?

    Hi,
        As said system will consider the GR processing & planned delivery times,offset  in MM02 while calculating requirement date , if u want to give preference only to Offset when it is maintained in IW32 then i believe u may have to re-calculate the delivery date with any of the options ..
    1. Check it via user exit :- COZF0002 Change purchase req. for externally procured component
    2. If ur in ECC:6 .0 ,EHP4 then u can manually change the delivery date  by activating business fucntion set LOG_EAM_CI_3
    Check this link http://help.sap.com/erp2005_ehp_05/helpdata/en/42/fbded750e61febe10000000a422035/frameset.htm
    In the link open Enterprise Asset Management -Continous Improvements
    Try any of the above

  • Regarding the delivery date in sales order

    Hai
    when we give the inhouse production time in material master and the create a sales order whenever we give the quantity the delivery date does not change according to the quantity
    ex :- when i give the inhouse time as 2 days for producing a single material
                    but when the quantity in sales 10 no. but delivery date is only 2 days
                         i.e, based  sales order quantity delivery date should change
               i need the delivery date as 20 days who to do this give the customizing settings
    advance thank's for your reply

    Dear,
    Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
    In material Master MRP2 screen you will get Scheduling Screen where you will get
    In-house production
    GR processing time
    Plnd delivery time
    These are lot size independent but value in work scheduling view are lot size dependent.
    Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
    You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
    Regards,
    R.Brahmankar

  • Statistical delivery date in Purchase Order

    Dear Friends.
    Please tell me, how system will display automatically statistical delivery date in PO while creation of PO for the first time? Because some times system will display this and some times it will not display even though i enter all the similar values. Hence i would like to know the conditions that will guide the system to calculate statistical delivery date automatically and display in PO. I checked and tried various options like entering/not entering/altering planned delivery time, GR processing time in material master purchasing view/MRP view and also in info record. Even with all these options i could not find the correct reason for automatic calculation of statistical delivery date in PO. I refered SAP  notes 1164767, 14422, 497150 but no use. Hence let me know the correct and right answer to my problem.

    Hello,
    Thanks for the answer. But as i already stated, Note 1164767 did not helped to solve the issue. I wanted to know how system will automaticall calculate and display statistical delivery date in PO? What are the parameters that govern this? What are the input values to calculate automatically statistical delivery date? Normally why this will be same as delivery date in PO? Suppose I want statistical delivery date = Planned delivery time + GR processing time + Purchasing department processing time + Some allowance (Say additional 1 day). For ex: Statistical Delivery date = 10 + 3 + 2 + 1= 16 days from the date of PO. Please tell me how to get this calculated in system automatically?
    Thanks in advance for your valuable answer.

  • How system updating the delivery dates in sale order schedule line

    Hello
    i created a sales order with 2 line items. For the first line item the confirmed delivery date in the schedule line is 06.02.2012 and for the second line item the confirmed delivery date in the schedule line is 14.02.2012 . Both the line items are third party items and the PR created against the line items in the sales order .
    We created the PO with reference to the PR of the SO and we find there are different delivery dates coming in the PO document for the 2 line items . For the first line item the delivery date is coming as 14.11.2011 and for the second line item in the PO , the delivery date coming as 11.11.2011 . Firstly we are not understanding from where the delivery dates are picking in the PO.
    Secondly , once we saved the Purchase order and once we come back to the sales order , the schedule line dates are getting changed automatically in the sales order . For the first line item in the sales order the delivery date is changing to 22.11.2011 and for the second line item in the sales order the delivery date is changing to 22.11.2011.
    Now my question , is from where the delivery dates are updating in the Purchase order and once we save the purchase order how the delivery dates in the schedule line are getting changed .

    Now my question , is from where the delivery dates are updating in the Purchase order and once we save the purchase order how the delivery dates in the schedule line are getting changed .
    For third party processing, the delivery dates are updated in the purchase order based on the settings in the field Planned delivery time in the MRP2 view of the material master(defined in purchase info record in t.code ME11/ME12) and purchasing processing time defined in t.code OMEW. This means, since the date of PO created, it will take the days mentioned in the planned delivery time field and purchasing processing times to determine the delivery date, which will be copied into the sales order as delivery date. In your case, the purchase order delivery date is not copied into the sales order, hence you may need to check OSS note. How the PO is handled? Any confirmation control functionality is used?
    Regards,

  • Vendor Evaluation Report as per the delivery date

    Dear Experts,
    Please guide how view reports for
    1. Varince of delivery date for goods recieved from the Vendor as per the delivery date in the PO.
    2. Variance of delivery date for goods recieved from the Vendor as per Standard Varinace %age defined in purchasing Value Key ?
    Regards,
    Vikas

    Hi Narendra,
    Thxs for quik response,
    I created Purchasing value key with Negative indicator like first reminder is -8.second is -4 and third is -2 and assigned the respetive material master and w r t material PO created.  When i am doing ME9F exceuting its showing error No suitable purchasing documents found,while i am exceucting  i select PO No,Purchase Org,application EF and message type MAHN but its shoing error ..kindly let me know how i can proceade.
    Please note, My client requirment is once PO delivery date falls with the reminder period its should remind vendor through mail,
    Regards
    Santosh

  • Does the inbound delivery date get updated in the Purchase Order?

    Dear Experts,
    Here is the use case, The original delivery date in the purchase order is 01.11.2011. Accordingly, the supplier sends an ASN to my client against the PO with the same delivery date. However, now, store keeper of my client wants to receive the stock on 03.11.2011.
    1) Can the store keeper/ goods recipient change the delivery date in the corresponding inbound delivery document to 03.11.2011?
    2) Will the change of the intended delivery date be notified back to the supplier who has triggered the ASN?
    3) Will the new delivery date be updated back in the purchase order?
    Point 3 is particularly important for the client from vendor evaluation point of view as any delay from the client side should not affect the vendor performance for ontime delivery.
    Thanks in advance,
    Ranjan
    Ranjan Sutradhar

    for point 2 not the dates wont be sent back to supplier untill unless you have any logic writen for that and if there is a Interface designed for it and I dont there will be any since ASN is sent from Vendor and if you are changing the dates in ASN .
    for point 3 no its not going to change the delivery date in PO at item level but at the item detial level in PO history tab the scheduled date and delivery date as per ASN will be mentioned
    its better you run the case in system and check it....this wont take much time

  • Purchase order statistical delivery date modification

    In a purchase order there are statistical delivery dates.  Where (and how) can I go to modify how this date is calculated?  I would like to change it based on the due date minus a certain amount of days.
    All help is appreciated.

    >
    Cameron wrote:
    > Where can I change the planned delivery time within the material master?
    You can find the field Planned delivery time in the MRP2 view.
    >
    > How would I determine whether or not we have an info record?  If we do have one, how would I use it to change the vendor evaluation data?
    You can use t.codes ME13 or ME1L or ME1M to find the info records. In the info record you can find the field Planned delivery time in the purchase view-control box
    >
    > Is the statistical believer date something I can have entered automatically using my own calculations?
    > Check whether the BAPI BAPI_PO_CHANGE would help to change the date based on calculatoins
    Regards,

Maybe you are looking for