Delivery,due date,mode of despatch,freight terms,insurance particulars

Delivery,due date,mode of despatch,freight terms,insurance particulars are given in vendor master..Based on the respective terms provided in pur inforecord by material and vendor wise, automatically flow in po ...Is there any method to configure,to flow that information in Info record to PO automatically???
plz help me
Thanks and regards
Ramesh Reddy

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

Similar Messages

Report for PO wise balance order quantity with delivery due date

Dear Sir,
How can we get a Report for all POs ,showing Vendor wise / PO wise / Item wise balance item quantity along with the Delivery Due Date
With Thanks and Regards
B Mittal

Dear Mr Charlie
ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
Rgds
B Mittal

Function Module to determine due date in BI form Payment Terms

Hi to all,
Can any one tell me what is the Function Module to determine due date in BI, form ZTERM ( Payment Terms ).
I am working on Accounts Receivable (AR). and need to calculate Due date.
I shall be thankful to you for this.
Regards
Pavneet Rana

Thanks For reply,
I have to do aging for Receivables and report format is like that.
                1 - 10      11 - 30        31 - 60         61 - 90       > 90     Notoverdue   Overdue
North
East
south
West
According to client requirement in first 5 bucket i need to display Receivables according to aging
and for Notoverdue   Overdue bucket condition is like that.
if sy-datum - vbrk-fkdat > 0NETDUEDATE then it is under Overdue bucket
if sy-datum - vbrk-fkdat < 0NETDUEDATE then it is under notOverdue bucket
there i have created 2 DSO , one for sales which have North,East,south,West and vbrk-fkdat using 2LIS_13_VDHDR,2LIS_13_VDITM
and other DSO which will have 0NETDUEDATE from 0FI_AR_4 .
for Notoverdue   Overdue how i will calculate aging at query level.
also is 0p_keydt is variable for 0CALDAY which will take user entery and should i applied offcet, to get firts 5 bucket Receivables data for aging.
i shall be thankful to you for this.
Regards
Pavneet Rana

Instalment payment terms and Due date

Hello
Can i have some comments on how the due date will be calculated in case of instalment payment terms.what is the configuration needed.Can we get the discount for each instalment if we pay in advance i.e before the due date.
with regds
RAJA

Installment payment terms is basically one payment term linked to other paymnet term(s).
If you split it to 3 lines, each of the 3 lines will get the payment term assigned for that line.
E.g. you will configure as follows: (obb9)
Inst Pmt Term Inst     %       Payment term
0001                  1     20              AAAA
0001                  2     30              BBBB
0001                  3     50              CCCC
If you post an invoice (of say 1000) with the pmt term 1, it will split to 3 lines
Line         Amt            Pmt term
1             200                AAAA
2             300                BBBB
3             500                CCCC
All the terms created for AAAA BBBB CCCC will apply to these lines.
Praveen.

How to see (net due date + payment term's days) in fbl5n as a date

hi experts.
i need some informations about fbl5n fields
i can see net due date and i can see terms of payment fields in the fbl5n but if the invoice has a payment term (30 day additional etc) i want to see (net due date + payment term's extra days) . for example if the net due date is 01.06.2011 and payment term is extra 20 days , how can i see 21.06.2011 in fbl5n or any other sceens?
Edited by: Burak Akdasli on Jun 22, 2011 3:43 PM

Hi
I understand from ur question whats the billing date?
If this is ur question, you can fetch it from sales order>item>billing tab.
The logic u had mentioned is confusing be more specifc as to what scenario u are trying.
Reward if it helped
Chandru

Fixed Due Date - Payment Term

Hi .... How to get a fixed due date for Vendor / Customer Invoices (without modifying Due Date after posting the Document or Changing Base Line Date for each Invoice at the time of Posting Document)?
For Example, If we post a Vendor / Customer Invoice with in the Dates from 1st Jan to 31st May 2014, default Due Date should be 31st May 2014
(For T Codes FB60 / FB70 / MIRO etc)
Please let me know the alternatives through Payment Term or any other way....
Thanks ..... Ramesh

Hello,
Apart from above suggestions, please check below blog as well where you can calculate dynamic due date for fixed day payment terms.
Fixed day payment terms - The magic behind due date determination!!!
Thanks,
V V

Payment Terms-Manual due date Input-Which field?

Dear Gurus,
I can observe an option at the payment terms of "no default" which means that payment due date has to be entered manually.Is there some field in the order or billing document where the due date can be entered manually.Kindly hep,thank you.
Regards,
Sam Ahmed

Hi
By making due date manual you want to give a free hand to end user for entering any date as due date. He might enter 30 days or 300 days and this is the reason payment terms are used. I don't know about your business scenario but in most of the cases due date is determined from payment terms.
If you want to make it manual then you can enter payment term with pay immediate and enter date in Fixed value date as suggested by Ravin or enter days in add value days field. System will take this date as billing date for accounting document and will calculate payment term days from here and if you payment term is pay immediate then this would be your due date as well.
Thank$

Payment Terms (Fixed Due Date)

Hi All,
I have a requirement where in I need to set up a new Payment term 123 as an installement payment term.
The payment term is divided as follows:
Payment Term A: 25% (Due Immediately)
Payment Term B: 25% (Payable on May 30)
Payment Term C: 25% (Payable on June 30 => Baseline date calculation: Fixed day: 30 additional months:1)
Payment Term D: 25% (Payable on October 30 => Baseline date calculation: Fixed day: 30 additional months: 5)
Now the above can we achieved by creating a condition type (VK11) and adding the Main Payment Term 123 in that condition type with a fixed due date.
Then corresponding payment terms B,C and D can be set according to the fixed due date(mentioned in condition type) in OBB8
But how do I capture the payment term A since it will be on the basis of Billing date and not fixed due date mentioned in condition type.
Also, please suggest an alternate approach in setting up the above payment term 123 and if any ABAP effort is also required.
Thanks,
Aruna

HI,
You can use the custom development for it:-
(A) For FI Documents:-
Use FI Substitution in OBBH with exit.
For field day1 (BSEG-ZBD1T) and baseline date (BSEG-ZFBDT). Here check the baseline date for October?
Your ABAPer can code this.
(B)For SD Documents:-
Use user exit EXIT_SAPLV60B_008.
This exit has table ACCIT which also has same fields Day1 and Baseline date. Follow same logic mentioned above.
Regards,
Gaurav

Function module to get due date by terms of payment

Hi,
Is there any function module which can give me the due date when I pass
1) Terms of payment
2) Baseline date
Read the terms of payment and use the properties of the terms of payment ( Like Fixed date ) to get to the due date.
Thanks in advance.,
Raj

Hi,
I had the same problem, as J_1A_SD_CI_DUEDATE_GET does not work when FI document is not created yet.
This is the way I used and it works:
    CALL FUNCTION 'FI_TERMS_OF_PAYMENT_PROPOSE'
      EXPORTING
        i_bldat               = sy-datum        "if baseline is filled, value here is ignored
        i_budat               = sy-datum
        i_cpudt               = sy-datum
        i_zfbdt               = vbdkr-zfbdt    "baseline due date
        i_zterm               = vbdkr-zterm   "payment terms
      IMPORTING
        e_zbd1t               = lv_zbd1t
        e_zbd2t               = lv_zbd2t
        e_zbd3t               = lv_zbd3t
        e_zfbdt               = lv_zfbdt
      EXCEPTIONS
        terms_not_found       = 1
        OTHERS                = 2.
    IF sy-subrc <> 0.
    ELSE.
      CALL FUNCTION 'J_1B_FI_NETDUE'
           EXPORTING
                zfbdt   = lv_zfbdt
                zbd1t   = lv_zbd1t
                zbd2t   = lv_zbd2t
                zbd3t   = lv_zbd3t
           IMPORTING
                duedate = z_duedate.
    ENDIF.
Hope it helps.
Regards,
Fernando

Print Layout Designer:Due date in Delivery document

In print layout designer in 2005 version for Delivery document when they preview the document in document printing it compute an automatic due date but if the preview was done in the delivery document itself the due date is the same as posting date.
And as to delivery document in SAP no due date will be computed because due date will be determine upon invoice. But upon checking on their database, the same layout/template was used in the preview of the document in the delivery itself and in the document printing. The due date used in the layout was delivery due date.
They want to apply the scenario of having automatic computation of due date in Delivery document in the print layout designer in their 2007 version. All details created in the Print layout designer in 2005 version are defined already in their 2007 version but when the document was preview in document printing no computation of due date.
Is the layout used in the preview of delivery document itself was different when i used the document printing and select the same document and preview it? Is it possible to compute the due date in delivery document?
Can someone help me?

Hi Paul,
Yes, we already informed our customer that in delivery document no due date will be computed. But my question is it is possible that the print layout used in the preview of delivery document itself was different when the preview is done in the document printing window? To preview the document in document printing, select or highlight one transactions and click preview.
When we check the customer database and preview the delivery document itself the due date is
the same as posting date but when i preview the document in the document printing when you check the
field due date it was not the same as posting date.
We check the layout and the field is Database Delivery: Due date. The layout name was also the same when we preview
the transactions in delivery document itself and in the document printing.
Can someone tell me if the layout was different in the document printing window under Sales A/R module?
Thanks,
Janice

Printing of Net Due date in report output

hi Guru's,
I have to print the net due date which is printed in fbl1n, but the problem is the field FAEDT is comming from the structure and i am not able to print it.
The process is like this
Base line date + Payment Term = Net due date.
here the Payment Term is maintained in SAP code so how can i convert this so that i can do the above calculation.
Payment terms like (Z001,Z002,Z003) etc.
urgent.
regards
syama
Edited by: syama sundar on Aug 11, 2008 10:48 AM

hi,
see:
Link: [https://forums.sdn.sap.com/click.jspa?searchID=15042090&messageID=5792271]

Due Date calculation

Dear Gurus,
Is there any std report is available which calculates due date for payments considering payment terma maintained in the purchase order . It should calculate due date from the date of GRN.
Rgds,
Saurabh

Hi Saurabh,
Check the following reports -
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
Regards,
Mike

Due Date Payment Wizard

Hi
Client posted Credit Note (A/P) as follows:
Posting Date - 11/04/2008
Due Date - 2/6/2008
Payment terms for Supplier - Month end + 1 month + 0 days
Tolerance days - 0. The actual due date according to the payment terms should be 31/05/2007. The client changed the due date on the document to 2/6/2007.
If they do a normal aging report the transaction is included in future remittance column.
When they run the payment wizard - Due date = 2/6/2006, this transaction is then not included in the payment run - message 'Document due date is later than the date calculated by 'AP Due Date' minus 'Tolerance Days'. This doesn't make sense to me or am I misunderstanding something?
(If the due date is changed to 30/06/2008 in the p/wizard window, it is included in the payment run.)
Regards

Hi Daan,
This message indicates that SAP in unable to find a transaction based on its rules
'Document due date is later than the date calculated by 'AP Due Date' minus 'Tolerance Days'
Please check Banking > Payment System > Payment Run Defaults to see if there are any Tolerance days maintained here. This is apart from Tolerance days maintained in Payment Terms.
Suda

Net due date calculation

in vendor invoice, how system calculate the net due date, I enter document date is July.1.2010, payment term is Z001, system automatically update the field cash discount days 1, INVFO-ZBD1T, but this from structure. may I know which table we can use? thanks

Hi,
The system calculates the Net due date based on the 'Payment Term' settings. The details of the payment terms are stored in table T052.
The system calculates the date based on the 'Baseline date' and the number of days term period.
If you can list the settings of your payment term Z001 from t-code OBB8, I can explain you with an example.
Regards,
Mike

Table name for the field FAEDT(net due date)

hi every body,
plz can any body tell me the table name for the field net due date(FAEDT).
its very very urgent
thanq.

Hi mark chalfen,
thanq very much ur reply.
actually my client want to change the payment term for all the vendor invoices.so wt we did is... we created aprogram to change the old payment term to new payment term in the vendor line items(fbl1n).
when we run the program its changing the payment term and the base line date and the NO of days in the vendor linitems.but it not changing the net due date based on the new baseline date.
i think with out changing the net due date only changing the payment term is use less.coz the item again show as due in the same date.
so how can we change the net due date based on the new baseline date.?from which table we can take the field FAED and update with the new date.
plz advise me?
thanq.

Delivery,due date,mode of despatch,freight terms,insurance particulars

Similar Messages

Maybe you are looking for