Delivery Scheduling Date Calculation

When I am creating Deliveries using VL10B for the Stock Transport Order, the loading date, shipping date, picking date etc, are all same as delivery date. I want the system to create deliveries at least 4 days in adavance and start preparing.
What needs to be done.
Where can I create this time floats for separate tasks to finish i.e. Delivery scheduling.

no solution.

Similar Messages

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

Read PO delivery schedule data

Hi SAPPERS,
Is there any FM or table, were I can find delivery schedule data from purchase order-?
thanks for your help
Saso

Hi,
You can get delivery schedule data for each line item of PO in EKET table.
Regards
Radhika

Delivery Confirmation date calculation

Dear All,
In the sales order the delivery confirmation date is achieved after running the Availability check.
In our case lead time calculation for TAB item category is from Planned delivery time in Material master or Purchase info record+GR processing time + Purchase processing time + Pick/Pack days
But our requirement is, Planned delivery time to be calculated from Material master not from Purchase info record.
In Plant parameter setting I have removed the check of Scheduling : Info Rec/Agreement still the planned delivery time is calculated from Purchase info record.
Please let me know any BADI to get the planned delivery time from material master.
Regards,
Nirmal

Please check if you have selected the check box for replenishment lead time.
Regards
Vasim.

Delivery Scheduling Dates determination

Hello Team,
We have an issue with the way schedule line date being calculated. This is related to the Goods issue date and material availability date being set one day before to the actual delivery creation date. In our case, actually the process orders are manufactured and the deliveries are created on the same day as goods issue and we require SAP to reflect this to allow accurate production planning.
As per our understanding -
1. SAP determine material availability date, Goods issue date and Transportation planning date based on customer requested delivery date by using backward scheduling.
2. SAP considers that transportation planning can only begin after material is available.
Is there any way to control this so these can take place in parallel as an independent activities? So that, _system will determine / propose same Goods issue date and Delivery creation date?
Note - we are useing Rutes as well for which the Transit time is set as 1 day.
Requesting you to kindly help us as early as possible.
Thanks and Best Regards,
Amol Wadekar.

Hello Friends,
Let me reframe the issue to clarify the confusion -
The Issue is with the way schedule line date (i.e.Delivery Creation Date) being calculated. This is related to the Goods issue date and Material availability date being set one day before to the actual delivery creation date, this pushes to manufacture material a day earlier and this results into an incorrect production planning. In reality most of the products are manufactured and the deliveries are created on the same day and we want SAP to reflect this so that accurate production planning can be done.
Example -
1. [OR] Std.Order - with Backward scheduling.
   Customer Requested Delivery date - 09/13/2011
   Schedule line date i.e. Delivery Date -09/13/2011
   Material Availability date -09/09/2011
   Good Issue date - 09/12/2011
   Rute Transit time u2013 1 day.
2. [OR] Std.Order - with Forward scheduling.
   Customer Requested Delivery date - 09/06/2011
   Schedule line date i.e. Delivery Date -09/07/2011
   Material Availability date -09/06/2011
   Good Issue date - 09/06/2011
   Rute Transit time u2013 1 day.
Question - Is there any way by which we can exclude the transit time while calculating and determine the schedule line date i.e. delivery date considering the customer requested delivery date? So that, the Goods Issue date and the schedule line date i.e. delivery date will be same with out disturbing transit time from the rutes.
Requesting you to kindly help us as early as possible.
Thanks and Best Regards,
Amol Wadekar.

To Change Delivery Schedule Dates coming from Purchase Order

Hi Gurus,
My requirement is i need to change the Delivery dates( Picking date, Transp Planning date, Loading date and Planned GI date ) . The delivery is being made by the Purchase Order through transaction VL10B .The source dates are the dates from the PO. The dates are to be copied for the condition that the order should be of ZDL type and delivery ZXN1. Now there is a routine 301 for this condition .
I tried to change the dates in this routine but these dates are overwritten by a function module SD_SCHEDULING .
So is there any other method or exit or any other routine for this.
I would like to have a copy of the following dates :
u2022     Mat. Staging(PO) = Picking
u2022     Transp. Planning(PO) = Transp. Planning
u2022     Loading(PO) = Loading
u2022     Goods Issue(PO) = Planned GI
u2022     GR End(PO) = Delivery
Please advise.

Hi,
Following are the Exits for VB10B
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT     Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002      Collective processing for delivery creation
V50R0004      Calculation of Stock for POs for Shipping Due Date List
V50S0001      User Exits for Delivery Processing
V53C0001      Rough workload calculation in time per item
V53C0002      W&S: RWE enhancement - shipping material type/time slot
V53W0001     User exits for creating picking waves
VMDE0001     Shipping Interface: Error Handling - Inbound IDoc
VMDE0002     Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003     Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004     Shipping Interface: Message SDPACK (Packing, Inbound)

Schedule date calculation

Hi All,
While creating production order, in scheduling date is not calculating correctly.
In routing for define work center, number of individual capacities is 10.
Working time is 8 Hrs, therefore total capacity is 80 Hrs
In routing for base qty 1 number machine time is given 8 hrs.
There is no weekly off.
Now when i am creating order for 10 numbers base of above details system giving date of next 10 days.
But as per my avaiable capacity it should give schdule date of today only (same day).
I have check same data by increasing capacities and i found by increasing any number of individual capacities system schedule date is not changing.
Plz tell me what shoud problem, is there any master data error or configuration?
Regards
Rajesh

hi,
In the Routing for the material . IN THE OPERATION OVERVIEW - SELECT THE OPERATION IN WHIICH YOU USE THE WORK CENTER WITH 10 CAPACITY - MAINTIANED the tick mark against 'split ' and give the number no 'split'(IN YOUR CASE 10)
so system use how many split that you given in the routing .

VL31N delivery date and PO delivery schedule date

Hi Experts,
The quantities in VL31N picking from PO with future delivery date schedule.
Is it standard scenario or we are missing something....we are looking for restriction in creating VL31N document for those quantities which are having future delivery date....confirmation control used 0004.
Regards

Hi,
Please have a look in to the KBA: 1488434 - How are quantities calculated when creating an inbound delivery? which explains the logic.
Regards,
AKPT

Help regarding Scheduling date calculation in APO using Condition Technique

Hi Team,
The below is the issue I am facing. Could you please help me regarding this?
For a material MAT1, a stock of 15 is available today i.e. on 15/05/2014 and a Planned Order of 35 is available on 01/08/2014. I have created a Sales Order of 50 today i.e. 15/05/2014 for this material with a RDD of 20/05/2014. I have maintained the LEAD and the TRAN times as 5 days and 10 days respectively. These are maintained for a particular Route. LOAD, PICK, and UNLD are 0. In the Location master, I haven't defined any Calendar. So, it has to consider all days as working without any holidays.
For the given RDD of 20/05/2014, system performs the backward scheduling and arrives at a past date of 05/05/2014(20/05/2014-5D-10D) for the MBDAT. Since this date is in the past, the system should set the MBDAT to the current system date i.e. 15/05/2014. Since PICK is 0, the Loading Date also should be 15/05/2014. Since LOAD is 0, the Goods Issue Date also should be 15/05/2014. Since LEAD and TRAN are 5D and 10D, the Delivery Date should be 15/05/2014+5D+10D=30/05/2014.
But, in the Sales Order, I am getting a different date. For MBDAT, Loading Date, and Goods Issue date, the dates are 05/07/2014. Transportation Planning Date is 25/06/2014 and Delivery Date is 01.08.2014. During the GATP check, I am getting only a partial confirmation of 15 and the planned order of 35 is not being considered.
The material is APO relevant and the Scheduling using Condition Technique is being used.
Kindly help me regarding this and let me know if I am missing anything here.
Thanks in advance for the help.
Thanks & Regards,
Srikanth.

Hello Srikanth,
Let us differentiate the problem into two pieces.
1) Incorrect Scheduling
2) Future receipts not being considered.
For the second problem, future reciepts not being considered, which is on 01/08/2014, please check if your system is allowing you to go further and do the confirmation. How long is your Checking Horizon ? Is your checking horizon configured enough to go ahead and pick this reciept element to give the confirmation by creating a second schedule line ?
For the first problem, LEAD to the best of my knowledge is transportation planning time which means, the MBDAT would be shifted to the extent of the LEAD time to be able to manage the truck though the stock is available today. However, the dates mentioned by you seems to be completely different. Hence, I suggest you to take the ATP check on this line item, go to Delivery proposal screen and click on the graphical representation of the Scheduling results. There you should be able to understand how the calculation is actually happening. Perhaps, there are some calendars that are being used which you'd not be knowing ? May be the condition record has different times maintained in the condition table ? Check the condition table that the system is picking up ? May be you have maintained the route and transportation scheduling in "X" condition table, however system was able to identify a different detailed level table which satisfied the condition and due to which system got the scheduling calculated accordingly ?
May be it is a good idea to investigate this way. Hope this helps.
Babu Kilari

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

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

Delivery Schedule in Scheduling agreement

Hi
We have a scheduling agreement created in MM in ME31L for subcontract process .
Delivery schedule mentioned for first two line items are 5/07/2008 .
Deliver schedule mentioned for 3rd line item is 02/08/2008 .
Due to this different requirement dates, always delivery split happens .
Regarding this , I request you to clarify below points .
1. I understand these delivery schedule were mentioned when this scheduling agreement was created . Afterwards there is no updating happened for delivery schedules .
Afterwards many deliveries have been generated with reference to these scheduling agreement , user is creating delivery every month with reference to this scheduling agreement . I mean how it is possible to create many deliveries with one schedule date .where as in SD , we need to update schedule lines always.
Thanks In Advance

Excellent information !
I understood what you have mentioned .
Just I need your clarifications for my below queries to fix this issue .
There are 6 line items in this scheduling agreement .
For 3 line items , delivery schedule date is 02/08/2008 . for another 2 line items, delivery schedule is 05/07/2008 . due to this different delivery schedules for line items in scheduling agreement . whenever user creates delivery , delivery split is happening .
In order to avoid this problem , can ask user to change delivery schedule for another 2 line items to 02/08/2008 from 05/07/2008 . ?
If user change this delivery schedule for this line items , is there any ramification in anyway ?.
Thanks In Advance

Delivery Schedule Confirmation inbound

Hi experts,
Business scenario: For material planning purpose, The SAP PO would require delivery schedule confirmation from supplier to be used as a PO firm item when the PO is released. The PO items are critical since they will be used as material requirement planning to fulfill shop floor production.
Can any one let me know what is the BAPI or any other method to Update PO Quantity Update Deliv. Date using custom program.
Thank for advance
Rambabu.A

Hello Duke,
Thank you very much for getting back to me. Yes, our configuration had been maintained properly as defined.
IMG>MM>Purchasing>Confirmations>Set Up Confirmation Control
1. Select the Confirmation Control Key
2. Goto Confirmation Sequence
We had set up AB confirmation in sequence 1 and LA in sequence 2.
The problem happens only when the delivery schedule date or PO line delivery date is earlier than or equal to the AB confirmed delivery date. When this happens, the system does not look at the cumulative quantity between the AB confirmation and LA confirmation. Instead, the system treats them as two independent events resulting in an overconfirmed situation.
Please see the following example:
<b>Scenario 1</b>
If 1000 ea was ordered with Delivery schedule date is 11/20/2007 with the following confirmation:
                                                                       Quantity reduced
AB Confirmation     300 ea    11/19/2007             0
LA Confirmation     300 ea    12/20/2007             0
Total ATP available quantity is 600 ea (over-confirming)
<b>Scenario 2</b>
If 1000 ea was ordered with Delivery schedule date is 11/26/2007 with the following confirmation:
                                                                       Quantity reduced
AB Confirmation     300 ea    11/19/2007             300
LA Confirmation     300 ea    12/20/2007             0
Total ATP available quantity is 300 ea (correct quantity)
Please kindly advise if there is any documented SAP logic that explain this system behavior. Thank you very much.

Is it possible to add new delivery schedule with bapi_change_po?

Hi all,
We're able to update PO existing line item and delivery schedule date with BAPI_CHANGE_PO. However we can't find any way to add new delivery date (under delivery schedule tab, in PO) for multiple delivery schedule scenario.
please advise is it to do so with BAPI_CHANGE_PO or we should try other approach to do it. Thanks.

Use the BAPI "BAPI_PO_CHANGE". New delivery schedule information can be filled in the structures POSCHEDULE & POSCHEDULEX.
poschedule-po_item = <item_number>
poschedule-sched_line = <new schedule Line>.
poschedule-delivery_date = <delivery_date>.
poschedule-quantity = <schedule quantity>.
append poschedule.
poschedulex-po_item = <item_number>
poschedulex-sched_line = <new schedule Line>.
poschedulex-po_itemx = 'X'.
poschedulex-sched_linex = 'X'.
poschedule-delivery_date = 'X'.
poschedule-quantity = 'X'.
append poschedulex.
Regards
Vinod
Edited by: Vinod Kumar on Apr 21, 2010 11:35 AM

EXIT/BADI REQUIRED FOR DELIVERY SCHEDULE INSERT FOR PURCHASE ORDER

We are creating delivery schedule for Purchse Requisition created through MRP in Z-Table , Now we requires this delivery schedule dates to be copied directly in PO while creating a PO.
We have Tried Exits for the same MM06E004 and MM06E005 but after setting a break points system is not stopping at the required screen (delivery schedule date screen).
Please provide BADI or exits available for the same.
Thankx

Dear Mr.Shan ,
Thanks for your prompt and valuable reply , I had tried the exits mentioned by you previously and was not upto the expectations ,
Problem solved using stac technique.
Thanks
Ankush

Delivery Scheduling Date Calculation

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