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

Similar Messages

  • Delivery Schedule line date customer receiving day dependant

    Hello Experts,
    We are working with transfers between plants with STO UB. Tha availability check is activated at storage location level and it works correctly. Now, some plants have a special day for receiving goods. Say, Plant A receives on monday, plant B receives on tuesday, Plant C receives on wednesday.,...
    We want to influence the delivery schedule line based on the goods receiving day of the requesting plant?
    ex : if the system determines delivery schedule line date on 31/01 but the receiving day of the plant is monday, so the system have to update this date to the next receiving day (04/02 = monday)
    Thanks for your help.
    Regards.
    A.

    Hello Experts,
    We are working with transfers between plants with STO UB. Tha availability check is activated at storage location level and it works correctly. Now, some plants have a special day for receiving goods. Say, Plant A receives on monday, plant B receives on tuesday, Plant C receives on wednesday.,...
    We want to influence the delivery schedule line based on the goods receiving day of the requesting plant?
    ex : if the system determines delivery schedule line date on 31/01 but the receiving day of the plant is monday, so the system have to update this date to the next receiving day (04/02 = monday)
    Thanks for your help.
    Regards.
    A.

  • Schedule Line Date Showing in future in Sales Order though the Stock is available in system on same date

    Hello All,
    Good Morning,
    We have received an Incident where in the Sales Order during the ATP Check we do user is getting the future schedule line date in future as enclosed in the screen shot below. User has created the Sales Order on 12052014 for 7 line items. For the Line Item 7 the Stock is available in the system on same day but still after ATP Check the date is shown in future.
    I wan to replicate the scenario in Quality to find the exact bug to fix the Issue but not able to replicate for same customer and material i am getting the current date as confirmed delivery date. please guide me if you can share some inputs so that i can go in right direct and fix the issue.
    Please respond it is critical Issue.
    Thanks,
    Farhan.

    Hello All Experts,
    Many Thanks for all the Inputs you have given.
    Finally we have replicated the Issue in Quality 2 Days Back and Indeed it was great Achievement.
    Finally We have given to Abaper to debug it find the root cause.
    Let me summarise the actual Issue.
    Issue : Sales Order Schedule Line showing future date for the Materials which are having Product Allocation even though the Stock is available and Allocation Qty also available in the PA Master Data we maintained..
    We created one Sales Order for Line Item A and B. Line Item A is having Product Allocation. When we created Sales Order for both Line Item A and B we got Schedule Line Date as 13.06.2014. Then we Schedule the Re-Scheduling Job in V_V2 and check the effect. For Line Item A the Schedule Line Date got changed to 01.07.2014 and Line Item B it was same as before.
    Would like to know is there any config setting at Schedule Line Level we have missed just want to cross check if there is any or something in Product Allocation Configuration.
    Please refer screen shots below for more details of Sales Order before and after effect in Re-Scheduling.
    Please provide your inputs on this.
    Thanks,
    Farhan.

  • Purchase Order - Delivery Schedule

    Hi,
    I have 2 problems
    1) when I try change Delivery Schedule Delivery Date, Quantity and statistical Date I have problem in 1st Delivery Line statistical Date i can't able to change that remaining delivery line 2,3 and so on I can able to do change.
    2) When I change Delivery Schedule statistical Date fields Material No, Quantity and plant and some other fields are become input disable at the Product Line.
    Is there any problem changing statistical Date using BAPI.
    Thanks
    Suresh

    Hi,
    If i confused any one let me know - i will try to explain.
    Thanks
    Suresh

  • Doubts in Delivery scheduling

    Hi all,
    I am unable to understand the delivery scheduling concept.
    For ex  I am creating a sales order for the material xxx today.Requested delivery date is todays date.there is no stock available for the material xxx today. But there is a purchase order in which the delivery date is 30th dec.
    So obviously the system checks the avaialbility and asks whether the delivery(schedule line date) can be confimed on 30th dec.When I click continue the material avai date in the sales order is changed to 30th dec.
    At the same time loading date, trans plann date, goods issue date and the schedule line date is changed to 30th dec.But I dont want this
    I want the loading date to be 1st Jan.Trans planning date on 2st jan, goods issue date is 4rd jan.and the delivery(schedule line date) to be on 6 th jan.How to perform this.
    I have given determine load time and pick pack time as C and have given 1 day for loading and pick/pack.
    But the loading date is not changed to 1 st Jan.
    Please correct me where I am wrong.What setting I have to do to perform the above
    Regards
    Mano

    Dear Mano,
    First you have to maitain the working hours of your plant/shipping point :
    how many hours per day? from whent to when
    How many days per week?  which days.
    Customizing : Logistics execution>>Shipping>>Basics function>>Scheduling>>delivery scheduling and transportation scheduling>> Maintain working hours.
    Then, you define for the shipping point the loading time and the pick/pack time "Duration"
    you have mention how many hours/minutes requested by each operation. "hhhhhh:mm"
    example : if you are working in your plant 8 hours/day. and the pick/pack take 3 days. so you mention in the duration Pick/pack w-hours 24:00.
    to set these go to
    Customizing : Logistics execution>>Shipping>>Basics function>>Scheduling>>delivery scheduling and transportation scheduling>>Define Scheduling By Shipping Point.
    In the fields  :
    Determine load. time ---> set the indicator C
    Loading time - w.hrs---> hhhhhh:mm  for example 9 days equivalent to 72:00 if you work 8 hours per day
    Det.pick/pack time---> set indicator C
    Pick/pack time-wk hrs----> hhhhhh:mm
    ps : I have tested thes information before posting.
    regards

  • Delivery is not possible as per Schedule line dates

    Hi Gurus,
    The schedule lines insales order are for eaxample---
    01.12.2008  -   10 pieces (quantity)
    15.12.2008  -   10
    10.01.2009  -   10
    25.01.2009  -   10
    Tried to deliver the quantity 10 dated 15.12.2008 in the last after all the materials pertaining to other dates are delivered, but system is throwing error as no schedule lines for dated 15.12.2008. But when i checked, delivery is not done for 15.12.2008 and the rest are completed.
    But system allows to deliver the balance 10 quantity either on 25.01.2009 or on a future date but not on 15.12.2008 on which delivery was not done.
    What could be the reason????
    Thanks for your help
    MM

    Hi
    When I see the schedule line in the sales order where in the qty in the delivered qty column (second column from the confirmed qty column) is updated item wise irrrespective of the delivery done as per scheduleline date.
    It means though the delivery and PGI is not done for the date 15.12.2008, but the qty in the delivery qty column is updated and the balace to to be delivered shows for the last date.
    So here iam able to deliver only on the last date i.e. 25.01.2009 or at a later date for the schedule line date missing in between and not on the specific date.
    Is this how SAP standard works - I was wondering why i cannot deliver any schedule line qty and date later after delivering quantities of the subsequant schedule lines.

  • MRP issue for future delivery PO/STO date

    We have a sceanrio where the available material quantity in MRP list is considering future delivery date STO quantity.  The PO delivery date is 08.11.2008 and MRP run date is 07.11.2008.
    Step 1, material master details:
    Material = 16814, MRP Type = PD, Lot size = EX, Special Procurement = D0 (Stock Transfer), Consumption mode = 2 Backward\forward consumption, Fwd Consumption per = 0.
    Step 2, MRP list details , before PO creation:
    MRP list before having any purchase order = 191-
    i.e, Available qty on 07.11.2008 with a DepReq = 191-
    Step 3, Creating Purchase oder (In our case it is STO):
    We created one Stock Transport Order on 7th Nov 2008 giving Delivery date as 08 Nov 2008 which is in future. Our plant is receiving plant = y100.
    PO quantity = 2
    Step 4, Running MRP in MD02:
    Processing key       =   NETCH               Net Change in Total Horizon       
    Create purchase req.   = 1                   Purchase requisitions             
    Delivery schedules   =   3                   Schedule lines                    
    Create MRP list   =      1                   MRP list                          
    Planning mode     =      3                   Delete and recreate planning data                                                                   
    Scheduling         =     1                   Determination of Basic Dates for Pl
    Result = PR is getting created for Qty = 189, but our actual required  qty = 191 - meaning it is considering the future delivery date(8th Nov 2008) PO qty while creating PR and removing that qty while creating PR's on 7th Nov 2008.
    Here we are running the MRP on today (7th Nov 2008). STO delivery date is 8th Nov 2008
    Step 5, MRP List details, after STO creation:
    Now the PO is coming in MRP list and the available qty is 189-
    Earlier stock before purchase order is 191 - after creating purchase order (STO) for future delivery date available qty is coming as 189-
    DepReq is still 191- but the total available qty is changing to 189-
    We want PR to be created for DepReq of 191 and not 189.

    In step 2
    What is the stock?
    If it is PO then the qty cannot be in  minus 189
    step3
    Where are u running MRP? In receiving plant or sending plant and all the steps you are showing for which plant?
    It is confusing...
    What i can say is in general if it is MTS scenario, then system will always consideres stock + receipt - issues = 0 after running MRP.
    If it is MTO, then for each sales order/project segment stock + receipt - issues = 0...
    Hence apply your situation in the plant and see the data.

  • PO - Item Data - Delivery Schedule Tab - Delivered qty, issued qty, GR qty

    Hi Frens,
    In a Purchase Order, under Item data < delivery schedule tab, we have delivered quantity, issued quantity and GR quantity fields.
    Is there any TABLE to find out these quantities against PO.
    Thanks and Regards,
    CK Vikas

    >
    CK Vikas wrote:
    > Hi Raj, You mean EKBE?
    Yes EKBE is the right table for your requirement.

  • Delivery before the schedule line date in scheduling agreement.

    Hi All,
    I have a situation where in I am using JIT delivery schedule for processing the delivery requirement from customer. In this, lets say, I have a schedule as 08/05/2009 for material A to deliver 1000 qty and the material is made available to me after production as of 07/05/2009 and I want to despatch the material on 7th only and not on 8th. The system does not allow me to do this.It allows me to make a delivery only on 08/05/2009.
    Is there any alternative to this and is this SAP standard behaviour.

    I think you can change the schedule line date in scheduling agreement itself and do the delivery.
    regards,
    Sudhir

  • Delivery schedule dates are coming in Past dates

    Hi Friends,
    In the Scheduling Agreements the delivery schedule dates are coming in the past dates even tough the scheduling agreements are having new schedules. There is also open quantities there for the scheduling agreements.
    please kindly explain me what is the delivery schedule date in Scheduling Agreement.
    Thanks in advance.
    Regards,
    Kannan M

    Hi Khan,
    Just check this thease might be the reasons to get correct the delivery schedule.
    To access a delivery schedule, mark a scheduling agreement item and choose Goto ® Item ® .
    The following data is displayed in the delivery schedule tabstrip:
    ·        Delivery schedule number and date
    ·        A wide range of standard cumulative quantities
    ·        Delivery information
    To display deliveries for the delivery schedule, choose Deliveries on the delivery schedule tabstrip.
    In scheduling agreements involving external agents, the system displays deliveries made to the customer by external agents as consignment issues.
    ·        Correction delivery information
    To display or create correction deliveries, choose Corr. delivery on the delivery schedule tabstrip.
    ·        An analysis function
    ·        Information at a glance
    To display a summary of delivery schedule data, choose Short disp. on the delivery schedule tabstrip.
    ·        Schedule lines
    Choose DlvSch.Hdr on the delivery schedule tabstrip to access the delivery schedule header. The following data is displayed here:
    ·        Information on quantities received by the customer
    ·        Information on the customer fiscal year and cumulative quantities reset due to a year change
    ·        A wide range of cumulative go-ahead quantities
    ·        Notes on the delivery schedule
    Correcting Cumulative Delivered Quantities
    Prerequisites
    You correct cumulative quantities in scheduling agreements:
    ·        In case of returns
    ·        When there has been a processing error
    ·        When there has been a year change
    ·        When you are transferring initial quantities from a legacy system into the SAP System
    To do this, you create a correction delivery within the delivery schedule itself. This delivery is not relevant for requirements planning, shipping, goods issue, or billing.
    Correct cumulative quantities only when the customer has not posted goods receipt.
    Procedure
    To create a correction delivery (document type LFKO):
           1.      Choose Corr. delivery on the delivery scheduletabstrip.
    The system displays a dialog box in which you enter a:
    -         Correction delivery date
    For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
    -         Correction quantity
    Enter a negative correction quantity by placing a minus sign after the quantity.
           2.      Choose Enter and save the scheduling agreement.
    Result
    When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
    To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or  Environment ®  Display document flow.
    Example
    Your customer returns 200 pieces of material from a delivery made on 7/10 because of damage during transport. Several other deliveries have been made before you prepare the correction delivery, so you view a list and choose an appropriate date. In this case you decide on 7/14 because it occurs after the delivery on 7/10 and before the delivery on 7/15.
    Regards,
    Murthy V.N

  • Delivery date in Delivery Schedules

    Dear Experts,
    We run MRP in MD02 to gerenarate delivery schedule lines.
    How the delivery date in delivery schedule is calculated?
    Is it possible to setup so that irrespective of MRP run date, all delivery dates should be Monday OR Friday in Delivery Schedules?
    Awaiting a reply from the experts.
    Regards,
    Shahsidhar

    Dear Experts,
    The purpose here is to consolidate all deliveries on one day.
    When MRP is run, delivery schedules lines should be created with delivery dates as only Monday/Wednesday.
    How can we achieve this? Any suggestions are welcome
    Regards,
    Shashdihar

  • Schedule line date vs actual delivery date

    Hi All,
    Is there any standard report or work around available to compare customers schedule line date vs actual delivery date
    Thanks & Regards,

    Hi Abir,
    I think your talking about a "On time Delivery report" to track actual delivery against the quoted delivery.
    There is no standard report available in SAP for this.
    This is hard to track if you have maintained multiple schedule lines for a one single line item.
    (Where you maintain multiple delivery dates in schedule line level to quote  multiple delivery dates. If you have maintained multiple line items to quote multiple delivery dates, this would have been easy)
    Because you do your delivery based on your sales order line item. Not based on your schedule lines. Therefore in your delivery line item table (LIPS) you cannot see Schedule line number. Therefore you cannot compare quoted delivery against actual delivery date.
    Assuming you have maintained your multiple delivery dates in Schedule line level, this is how you have to proceed.
    - Use VL10E transaction to create delivery against schedule lines.
    - Create append structure in the LIPS table to accommodate to carry the schedule line item of sales order in each delivery document + Line Item combination.
    - Use this user-exit u2013include  MV50AFZ1. Can save the particular sales order schedule line in the LIPS, earlier created append structure field.
    Then you have the schedule line number available in the LIPS table, Now you can code your report to capture quoted delivery against actual delivery date.
    Hope this helps you !
    Anupa

  • No Schedule Lines for Delivery upto selected date

    Hi,
    I have a scenario for Repairs order. Following are the steps of my scenario:
    1. Create a Repair Order.
    2. Create return delivery to recieve the faulty item.
    3. Create Outbound Delivery to send a loaner item to customer (This item would be returned once the returned item is repaired and sent to customer)
    4. Send the item after repairing.
    5. Receive the loaner item.
    When I am trying to create outbound delivery for Loaner item, i am getting an error "No Schedule Lines for Delivery upto selected date".
    I have checked and verified the schedule line date.
    I have checked for Confirmed Quantity.
    Below are the screenshots. Please let me know how can this issue be resolved.

    Hi,
    With reference of your screens,I can see there is no qty in the field loner hence you are getting issue.
    1.May I know ,why you have checked indicator -Repair?
    because ,you are not going to repair the goods.You are just sending loner items to customer.In this case what is the use of to indicate repair ?.
    Thanks,
    Naren

  • Delivery Split based on Schedule line data

    Hi,
    Would need some help in determining how to proceed with splitting delivery based on Schedule line data (Date/Time).
    If S.A 1 has line item 10 with two schedule lines SL1 and SL2 which happened in different times of the day, how to split this S.A to two deliveries in delivery creation (thru VL10E).
    Please suggest.
    Thanks,
    Preema

    Hi,
    In copy control see which Split routine is there, with the help of abaper
    Copy that and create new one, an maintain your date criteria in newely created routine and assign that.
    T-code VOFM
    Kapil

  • GR Date for Delivery Schedule line

    Vendor On-Time Delivery Report
    We have vendor On-Time Delivery report requirement, where we rate the
    goods-delivery of a vendor as "On-Time" or "Early" or "Late". The
    rating is given based on the difference between "Statistical Delivery
    date" and "GR date" (in the PO/Scheduling Agreement).
    In case of Scheduling Agreement (SA) we have to give delivery rating
    for each Delivery Schedule Line - Based on the difference
    between "Statistical Delivery date" and "GR date"
    The Goods Receipt is done at Schedule line item level and not at
    Delivery Schedule Item level, the GR date is not populated at Delivery
    Schedule Line level and we are not able to find the GR date for each
    Delivery Schedule Line.
    Once we get the "GR date" at SA Delivery Schedule line level, then from
    the difference between this date and "Statistical Delivery" date, we
    can rate the delivery of vendor as "On-Time" or "Early" or "Late".
    Is there any way that we can populate/get the GR date (GR creation date) for each delivery
    schedule line?
    Thanks in advance.

    Hi Rahul,
    I am working on the same requirement. Appreciate ur help on the same. The notes helps in understanding how quantities are distributed while GR. did u implemented any logic for this distribution or something else to compare the dates. I believe by checking the open quantity (EKET) (scheduled - GR quantity) we can see if there is open quantity for any schedule for the previous day then tht falls under the delayed quantity and if there is zero open quantity, it is on time delivery.
    thnx,
    Upender

Maybe you are looking for