Delivery due in days

All,
Whether any report is there is std SAP where I can get , Actual delivery period for a certain item and PO due period for that particular material .?
In ME2M , I searched , but this report is not there .
Can anyone suggest a better way of finding this report ?
Kindly advise.
regards

Hi PVS
if Actual delivery period you mentioned menas availability date of the material then it depends on some factors:
Material shortage date + processing time for purchasing plan + planned delivery time = delivery date
Delivery date plus goods receipt processing time = availability date
regards
Yogesh

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Invoiced delivery appearing in billing due every day.

Hi Guys,
Please let me know any correction programs available for this issue.
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It is appearing in financial posting for due V.21 like billing due every day.
I have tried those correction programs
RVDELSTA
RVV05IVB
SDVBUK00 no yet resolved.
Thanks in advance.
Regards,
Sathiesh Pillai.

Hi Siva,
Thanks for your replay.
I have tried those notes before. I have same order like that before and after.
It looks Odd. All documents are completed.
Note 127514 - Change of billing relevancy without effect. why i am not tried this note know, it is relevant for item category billing relevant field changes..we are not changed anything.. I don't think so it will help me.
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How to define payment term - Net due 45 days after month end

Anyone have experience of payment terms such as "Net Due 45 days after Month End"?
I'm trying to define payment terms where the amount is due X days after month end.
Terms such as 10 days after month end are OK because I can set "Months Ahead" = 1 and "Day of Month" = 10
However, I can't exceed a value of 31 in the "Day on Month" field. I could assume that a month is 31 days and therefore set "Months Ahead" =1 and "Day of Month" = 14. However, this won't always be true (depending on the month) and it will impact aging buckets.
Anyone encountered this before? (These payment terms seem to common in France and Denmark)

Hi Supriya,
In OBB8, create a new payment term with the following settings -
Default for baseline date = No default
Payment terms/Term 1/Fixed date = 1
Payment terms/Term 1/Additional months = 2
This payment term will ask you for a baseline date on document entry. You can give the delivery date as the baseline date. If required, this date can be changed after posting the document also.
Hope this helps.
Regards,
Mike

How to Create payment term for -Net Due 1st Day of Second Month Following

Hi,
We need to add a payment term for "Net Due 1st Day of Second Month Following Delivery". We need this to be in the system as soon as possible as we just were told of a change in terms for our client effective May 1st.
Kindly advice me how to select the dates in OBB8?
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Hi Supriya,
In OBB8, create a new payment term with the following settings -
Default for baseline date = No default
Payment terms/Term 1/Fixed date = 1
Payment terms/Term 1/Additional months = 2
This payment term will ask you for a baseline date on document entry. You can give the delivery date as the baseline date. If required, this date can be changed after posting the document also.
Hope this helps.
Regards,
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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
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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 .
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In GATP would like to push schedule delivery date+1 day

Hi Experts:-
We have below requirement in GATP:-
Can we maintain a condition record for pick /pack time = 1 day against Shipping Point in particular Location.? In other word we would like to push schedule delivery date+1 day.
In APO we can see control data :- Plan (LEAD), load (LOAD), pick/pack (PICK), transport (TRAN), unload (UNLD)
In APO We have maintained value = 24:00 for location XXXX ( as per below steps)
1.     In the SAP Easy Access screen choose Master Data ® Master Data for Transportation and Shipment Scheduling ® Create Scheduling Step.
2.     Select a condition type.
3.     Enter concrete values for the key combination.
4.     Enter a duration (external display: hhhhhhh:mm).
While checking order, When the process branches into APO ATP, can see time 24:00 This seems to indicate that Pick/Pack record has now been found, but the scheduled delivery date is not being pushed out by one extra day.
Looking at the condition log in APO shows the following;;
Lead Plan:304 Access for Access sequence LEAD missing(Usage U)
Pick Pick : 208 Condition record has been found
Load Load: 304 Access for Access sequence LOAD missing(Usage U)
TRAN Transport: 009 Condition record is missing
UNLD Unload : 002 Access not made ( Initialized field)
Can you suggest.

Hi DB,
Thanks, Very helpful links.
I did some testing on various sets of data change in APO for PICK and TRAN :-
Parameters :-
Order creation date     2-Nov
Route YR0004= 4 days
Calendar :-Sat and Sun holidays & 11th Nov bank holiday
Test 1 with 0 Day pick time, No TRAN maintained :-
Delivery date     8-Nov
Gi Date     7-Nov
Loading date     7-Nov
MAD     7-Nov
Transportation planning date     7-Nov
Test 2 with 1 day pick time, No TRAN maintained :-
Delivery date     8-Nov
Gi Date     7-Nov
Loading date     7-Nov
MAD     4-Nov
Transportation planning date     7-Nov
Test 3 with 3 day pick time, No TRAN maintained :-
Delivery date     8-Nov
Gi Date     7-Nov
Loading date     7-Nov
MAD     2-Nov
Transportation planning date     7-Nov
Test 3 with 5 day pick time, No TRAN maintained :-
Delivery date     9-Nov
Gi Date     9-Nov
Loading date     9-Nov
MAD     2-Nov
Transportation planning date     9-Nov
Now next scenario only TRAN without PICK
Test1 with 1 day TRAN time
Delivery date     8-Nov
Gi Date     4-Nov
Loading date     4-Nov
MAD     4-Nov
Transportation planning date     4-Nov
*with 2 day and 3 day result is same as test1
Test2 with 4 day TRAN time
Delivery date     8-Nov
Gi Date     3-Nov
Loading date     3-Nov
MAD     3-Nov
Trasnportation planning date     3-Nov
Test3 with 7 day TRAN time
Can see Delivery Date moving ahead one day.
Delivery date     9-Nov
Gi Date     2-Nov
Loading date     2-Nov
MAD     2-Nov
Trasnportation planning date     2-Nov
Now next scenario is to maintain data in both PICK and TRAN
Test 1 with 1 days pick time+ 1 day Tran
Delivery date     8-Nov
Gi Date     4-Nov
Loading date     4-Nov
MAD     3-Nov
Transportation planning date     4-Nov
Test 2 with 1 days pick time+ 6 day Tran
Delivery date     9-Nov
Gi Date     3-Nov
Loading date     3-Nov
MAD     2-Nov
Trasnportation planning date     3-Nov
Would like to know is this the correct standard behaviour or something wrong with our system config.
regards
Samir
Edited by: Samir Ali on Nov 3, 2011 4:07 PM

Delivery due list not showing not confirmed parts - VL10E

Gurus,
I need some help on the delivery due list (VL10E), currently it is showing all the confirmed schedule lines but i want to see all the lines (confirmed and not confirmed). Is there any user exit we can use. Any help would be appreciated.
Thanks
Aman

Hi Amandeep,
I agree with Sai because there is no value addition to the user to see confirmed and unconfirmed lines in delivery due list.
As you already know purpose of the delivery due list is to create delivery for confirmed lines and therefore SAP shows only confirmed lines in the delivery due list. User can see all the lines in VA05 or VA05n (only available in ECC). However, if he wishes to deliver he can use VL10E which will show only confirmed lines. I don't see that there is any real use by adding unconfirmed lines to the delivery due list. Perhaps you need to convince the business on this.
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Sachin

Value of planned delivery time in days not updating

Hello Experts,
i have created a material using BAPI_MATERIAL_SAVEDATA.
IN Mrp2 VIEW
PLANNED DELIVERY TIME IN DAys is not updating
i have passed
la_plantdata-plnd_delry = P_PLND_DELRY.
la_plantdatax-plnd_delry = 'x'.
i have commited the work too but the field is not updated
Please help.
Thanks & Regards,
Naresh

Hi,
This question is not related to APO, i would suggest you to post the thread in ABAP forum.
However can you check
can you check whether la_plantdatax-plnd_delry field is 3 charcter or one character field.
Generally it will be like below.
la_plantdata-plnd_delry = 100
la_plantdatax-plnd_delry = 'X
Regards,
Srini

Problem with Delivery due list VL10b for STO's - Orders not disappearing

Hi
We have a problem where some 'Stock Transfer orders' are not disappearing from the delivery due list VL10b
Collective processing of documents due for delivery - Purchase orders
hence we have had two deliveries created for one STO order, which in turn has been goods receipted
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The quantities have not been changed on the STO
Please help
Thanks
Tony

Hi
Checked OVLP item category NLN standard stock Trans item IS relevant for picking
Over delivery Option is blank currently - what will happen if i change to B ?
Thanks
Tony
Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
Edited by: Tony Lannon on Aug 5, 2009 3:34 PM

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

Automatic creation of deliveries in back ground through delivery due lists

Hi ,
We are generating the delivery due list by scheduling the Vl10C tarnsaction.But Vl10C tarnsaction only generates the delivry due list.Our requirement is to create deliveries automatically through scheduled background job from this delivery due list.
Can you please let me know how can I achieve this?
regards,
sachin

Hi Sachin,
You can set up a batch job AUTO DELIVERY GENERATE using SM36 T-code
Here you can give the variant of your choice. You can make the system create delvieries based on shipping point or sold to parties or plant. All this can be set up in a variant.
To set up variant use SE38 T-code input program RVV50R10C and then select Variants radio box and then click on create.
You can also create a variant with sales organization or distribution channnel.
Once you schedule this batch job in SM37 T-code using menu and immediate schedule or on periodic basis, system will call for VL10 T-code or VL10C based on variant and will automatically generate deliveries in background. Manual interference is NOT required.
Feel free to revert back with questions if any!
Regards,
Syed Nasir

Automatic Delivery due for shipping

Hi All,
In transaction VL10A for "Sales orders - fast display", after entering selection screen creteria with Document type,
plant and specific dates with variant, then we would do execution,then immidiately it will show all open sales orders ready for delivery due,
Now the requirement would be, selection of all open sales orders then do the background, is there any standard program or any other way to do this functionality ?
Could you please let me know anybody who has worked earlier
for this transaction,
Lookig forward your valuable inputs,
Appreciate for your inputs with more bonus point,
BR,
Prasad.

Hi,
Thanks for your reply,
Now I would be expecting, in 2nd screen of VL10A contains all open sales orders, in this screen with out user interaction, all open documents need to be select and assign to background job, for this requirement is there any standard program or any other method ?
Looking forward your valuable inputs.
BR,
Prasad.

Regarding TC: VL04 execution in back ground (runing delivery due lists

Dear SAP Experts,
I have a query regarding delivery due lists.
TC: VL04 .
When I enter the shipping points ,sales area ,office and other mandatory feild and execute in foreground the deliveries are shown.
But when I do the execution in background .
In the SM37 screen the job gets cancelled.
The job log says :
Job started
Step 001 started (program RV50SBT1, variant &0000000000003, user ID PWC)
Fill in all required entry fields
Job cancelled after system exception ERROR_MESSAGE
Please explain how can I run the delivery lists without errors &
as there no incomplete procedure predefined in the VL04 screen what would be the possible solution.
Thanks in advance.
Please help me out
regards,
Amlan Sarkar

Dear friend !
Even after filling the mandatory fields the messege again pops up and job is cancelled.
When the jon ncan be executed in the foreground with all the lists of deliveries to be created appears .why do the background job scheduling not possible.
Please help?
regards,
Amlan Sarkar

Order related invoice created still showing in delivery due list

Dear All,
i am having an order type as ZSCR
which is both order related billing and delivery related billing type assigned to it.
both the order related and delivery related invoice is ZSCR
the problem is that when ever i am creating a order related invoice the order still showing in the delivery duelist even the invoice is already created.
so how to stop the order to come in delievry due list after it has invoiced.
Thanks With Regards
Subrat

hi,
if i understand correctly order related billing is done while you go for third party scenariio and delivery related billing is done when you deliver the goods
if i am right in understanding, in third party scenario you change the item category from TAN to TAS whicn automatically will create a PR the schedule line category changes to CS which implies order is not relevant to delivery as your third party vendor will be doing the delivery so you dont do the delivery and your order willnot be shown in delivery due list.
in the other case you follow the normal OTC cycle.
regards,
krishna

Delivery Due List

Hi,
We have MRP active for our plant. When we create sales orders, SAP creates a second schedule line for items that do not need the desired customer delivery date.
Our distribution team use VL10G to create the deliveries for the sales orders. However VL10G only shows us the system suggesed delivery date (from the second schedule item). Is there any transaction, or can we change VL10G, so that per item it will show the customer intitial requested delivery date.
Let me know if you came across this issue before and how you overcame it.
Regards,
Finbarr

System will reflect Delivery due date based on system, in the case if stock is not available customer requested delivey date. I have not come accross the same, but expect that standard report for same must not be available. You will have to have a Z report to meet the requirement.
Regards,
Rajesh Banka

Delivery due in days

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