Delivery shedule tab

Hi,
What is sinificance of delivery shedule tab in purchase order.
How maintain delivery shedule in that tab.
Can I maintain more than one purchase requistion in delivery shedule tab for Particular po line item.
If I mantain differnt purchase requistion for one line item in delivery shedule tab of purchase order then what is significance of purchase requistion which maintain in po line itme overview.
Thanks and Regards
Anil

Hi
What is significance of delivery shedule tab in purchase order.
Significance is you can maintain schedule line like datewise quantity for delivery.
How maintain delivery shedule in that tab.
Based on total quantity of the PO enter qnantity based on the date. If the total PO quantity is 100 & delivery date is 19/06/2008 then distribute the quantity into 10 each on different delivery dates. like 10 on 20/06/2008,10 on 21/06/2008 etc.
Can I maintain more than one purchase requistion in delivery
shedule tab for Particular po line item.
I think you can maintain more than one PR in delivery schedule tab but delivery date you have check.
Regards
Ravi shankar.

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How to populate VENDOR in Delivery ADDRESS tab durinG PO creation/Change

Hi Expert,
which structure is used to populate VENDOR in Delivery Address TAB in PO creation /Change using BAPI (BAPI_PO_CREATE1/BAPI_PO_CHANGE).
VENDOR SCREEN FIELD NAME IS CMMDA-EMLIF. Actually this field is available in EKPO and I have been asked to modify this filed only corresponding to PO. But direct modification of EKPO is not good practice . what I'm trying is, using BAPI_PO_Change to make this change. can we do this at time of PO creation using BAPI_PO_Create1?
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Hi,
You can use the above BAPI's and fill the structure -POITEM with the field : SUPP_VENDOR{Vendor to be supplied/who is to receive delivery}
Simultaneously you need to update the field SUPP_VENDOR to X of the BAPI structure POITEMX
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Shiva

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

PO/ S.Location and GR msg check box in 'delivery/invoice' tab of header dat

Hi all,
Under which case the below 2 fields are required to b filled while creating a PO apart from making them mandatory fieds in document type settings.
1. GR msg check box in 'delivery/invoice' tab of header data
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Hi,
1. GR message check box issues message to the buyer after every the goods receipt against the PO.
Message type has to be configured for this functionality.
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you better convince your business to wait for a couple months and then rethink this requirement.
You may not have the full understanding yet and have not made a lot experience.
in this tab you can add further requisitions to your PO item, you can close requisitions in case you order less than a requisition, you have to change the statistical delivery date in some case when you are using vendor evaluation, you may have to split the order quantity into several delivery dates if your vendor informs you that he cannot supply you at one time with all quantity.
Just to save you money that you may spend into a development which has to be turned off a little later.

Plant name missing in PO line item details (Delivery address tab)

Hi
We are facing issue with ECC PO migration to SRM SUS client due to missing line item delivery address field name. We have PI integration. Name exist in PO XML on ECC interface but not copied on to PO line delivery address details (ME23n)
Impact:
We have 3 way channel between SRM client --> ECC ---> to SRM SUS client.
When we create PO in SRM it flows from SRM to ECC using Purchase order request_V1 sevice request. This part works PO get replicated successfully. But when this PO is pushed to SUS client we are facing error message : "Name details missing for the partner address" found from proxy debugging. Second part of PO migration from ECC to SUS is not working due to missing plant name details in ECC
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Please comment.
Regards
Prashanth K Saralaya

Hi Prashant
Did SRM--> ECC PO have address details updated properly. It seems the address did not get updated when the PO is coming from SRM to ECC and when you manually update it, it goes to SUS Perfectly.
For Delivery address , Name field is mandatory and ECC PO has to have the Name updated in Delivery Address.....
If ECC PO has Name field updated in delivery address tab, then check the XMLs between ECC and SUS whether XML has carried Name field to SUS or not
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Want to change Del Date and Goods Issue date in Delivery scdl tab of PO

Hi Gurus,
I am in a situation wherein i need to change the Goods Issue date in Delivery schedule tab of Purchase Order and make it equivalent to Delivery date in the same tab.
Currently the Goods issue date that is taken by default will always be one day after the Delivery date.
Where is the control for this???
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Trishul

Hi Jürgen,
Thanks for your response. You are right. The Process is STO.
The delivery has not been created as yet. Everything is happening while creating the PO. The settings are such that the delivery date will be taken by the system automatically by doing the Availability check and simultaneously the goods issue date will be updated. But it will be one day later to the delivery date. But i want this to be same.
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Edited by: Trishul Das on Mar 17, 2009 4:09 PM

Tax Jurisdiction code is not replicating from Delivery address tab to Invoi

Hi Gurus,
when i trying to change the value i.e tax jurisdiction code in the delivery address tab that value is not replicating to the Invoice tab in the transaction ME22N.
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Hi,
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Hi,
I am working on CR in which I need to change the delivery address.
The purchase order I am referrring is having account assignment category K, without material no. & storage location.
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Edited by: KiranCG on Dec 8, 2011 7:41 AM

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Can you tell me the resolution
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Transaction Code - ME22N                    Change Purchase Order
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
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Sales order to MM delivery sheduling from vendor

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Check to make sure that you have an entry for delivery item category for packing material. item category VERP. The transaction is 0184 [zero].
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Delivery Indicator Tab

Dear Sir,
my requirement is
i Made PO for 100 Nos for some material
only 60 Nos recd and i will not receive any further material againgst this PO.
i want to use the delivery indicator tab and close the PO line item
can anyone u please gudie me how to do this in system
R/

Hi Sakthi
Please note that you can always close a PO at any stage in case if you feel it is the last receipt of goods on the PO.
go to Me22n and set the Delivery completion Indicator check box in the Item Level Details and also if you think no further invoice will be raised on the PO, also need to check the Final Invoice Tab on the indicator in the Invoice tab. These two checks will ensure it is not picked up for the Open PO reports.
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Use of Address field in Delivery Address tab of Purchase Order

Hi,
In Purchase Order, there is field Address in Delivery Address tab.
How can we maintain Address in SAP.
Also in what scenario we use the Address.
My understanding is:
We have marinated the Plant Address as Sec-59, Gurgaon and while creating the Purchase Order, the System picks up the same address as mentioned in the Plant Configuration. Now we to deliver the Material in , say, Sec 69 in Gurgaon, in this case the concept of Address is used.
Please correct/ confirm my understanding
Regards,

Hi,
Thanks for the reply.
I have created the address and is working fine.
Here we have got some confusing scenario:
We have created a Company Code 1000 & Plants 1001 (in Delhi) & 1002 (in Mumbai) under Company Code 1000.
We (our client) want to create purchase Order from Plant 1001 (Delhi) but we the Material to be delivered to Plant 1002 (Mumbai). Is this possible? To be my knowledge, the Material is received in the Plant from where the Purchase Order is being generated. Also there will a Tax related problems.
What can we suggest to convince the Client?
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Make the address field in delivery address tab as mandatory

Hi, I want to make the address field in delivery address tab as mandatory for the combination PO type NB and accouting type F. The customer exit EXIT_SAPLMMDA_001 is not getting triggered for this. So could you please help me with this. I am trying to find a BADI.

I assume you are not in a global working company.
There are many countries in the world which do not have formal region codes and do not use tax jurisdiction codes.
So making all the fields mandatory would disturb others that are not even able to fill something.
I do not really understand the rational behind this, because the address fields are always filled, either from your plant address or (if maintained) from the storage location address, or from address of ship-to party of sales order in case of third-party POs.

Delivery shedule tab

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