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

Similar Messages

  • NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER

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    Hi Malka,
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    First you need to set the under delivery and over delivery tolerances.You do this in customizing:
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    Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
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  • Link Delivery Schedule Line and Purchase Order History

    Hello,
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    Hai.
    Check CO06 for undelivered item list.
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  • System problem in the delivery schedules of a purchase order ?

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    01.03.2006    1        01.03.2006      1          
    03.03.2006    2        03.03.2006      1           1
    04.03.2006    1        04.03.2006                  1
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    Hello,
    Refreshin this thread ... can sumone anwser to my query ?

  • Scenario : How to include scales for delivery schedule

    Hello,
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    Regards
    sapman man

    Hi,
    This you have to maintain in Scheduling agrement document itself.
    In scheduleing agreement (ME31L)--> Pricing Condition Icon.  if you select this there you can find the scales assignemnt in headel leavel icon. (F2).
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  • How to include scales for delivery schedule.

    Hello,
    How to include scales for delivery schedule.
    a.       Example u2013 I have a total SA for 10000 EA for Rs 10 EA
                                                                   i.      When SA line And GR  is for 0-100 system should take  Rs 10 EA
                                                                 ii.      When SA line and GR is for 101-1000 System should Rs 9.50 EA
                                                                iii.      When SA line and GR is for 1001-5000 system should take Rs 9.00 EA.
    Normaly SA will calculate Scales based on target qty, not delivery schedule qty?
    Regards
    sapman man

    Hello SAPman man ,
    Please read SAP Note 401941. This could be helpful depending on what Release you are running.
    SAP Note 401941 -  Incorrect price at time of GR
    I hope this information has been helpful for you.
    Best Regards,
    Frank

  • Material po text repeating in a table loop for delivery schedules

    Hello,
    i am displaying a purchase order in a smart form. In the main area of the table(where i am displayin the material and the delivery schedules) after displayin the material i have created a loop node in which i am displayin the delivery schedules(against each material). Inside the loop i have a text node in which i am displaying a 'material po text'. What is happening is, the 'material PO text' is repeating for every delivery schedule (cuz its inside the loop, so every time the loop iterates the text is repeated).
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    NOTE: the 'material PO text' to be displayed is inside the loop(for delivery schedules)
    i know its a mess , but i hope u have understood ...
    thanks..

    Hii,
    please reward points if the post helps you..
    Ok just forget whatever is written above:
    Just follow the steps below:
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    2. Inside the loop in the text node where you are printing the material PO text -> goto the conditions tab -> give a condition -> itab-matnr ne last_material.
    3. create a code node(program lines) just after the loop node. Assign the material number you are printing(itab-matnr) to Last_Material.
    This should solve your problem..
    Lokesh

  • BDC/BAPI for set delivery cmlition indicator in purchase order @ item level

    Hi Expert,
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    Thanks and regard,
    Santosh Gupta

    Use BAPI_PO_CHANGE to set the delivery completed indicator.
    Refer to table section in the BAPI Interface
    POITEM     LIKE     BAPIMEPOITEM
    POITEMX     LIKE     BAPIMEPOITEMX
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  • Exit or BADI when Tax Calculation in MIRO from Purchase order

    Hi Gurus,
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    BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
    Try using proper Implicit enahncement by debugging .
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    Re: How do we search enhancement point/section
    Edited by: Gautam Totekar on May 29, 2009 5:56 PM

  • Delivery schedules with outline purchase agreement

    Can somebody tell me how to automatically result delivery schedules with outline purchase agreement through MRP running？

    Priyanka.P thanks for your reply.
    The following is how I process:
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    5.There is Dependent reqmt.
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  • Cant able to do UD for Goods Receipt Inspection against Purchase Order

    Hi Experts,
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    Diagnosis
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    Procedure
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    Hi Naveen,
    1.     Go to QCC0 > Quality inspection  >  Inspection lot creation  > Maintain Inspection Types > Select 01 (or the type which you are using) and double click on it.
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    3.     Create the same code in QS51 for your plant.
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  • Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note)

    Hi Experts
    I was looking for Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note),
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    Hi Ritesh
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    I checked  both of these transaction  we need to select 3 option Characetrstics frm configuration(prio) and classification. I will check that, I had one more question
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    yes we have activated Mill Functions in our ERP box.
    Regards
    Sandeep

  • In MIGO, i need to see delivery dates from the purchase order

    Is there a way to see in transaction MIGO, the delivery dates from the purchase order?  I hope there is some exit or BADI or BAPI or .... to perform this copy function? 
    We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

    when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
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    if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
    I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

  • Print delivery address in a Purchase Order

    Hello,
    Could you please tell me, what I should to do for print delivery address in a purchase order?
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    Thanks!!
    Best Regards,
    Mariela

    the delivery adress is storage location address, if storage location has an address and is entered in the PO.
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    If it does not print, then you may use a customized form which is not prepared to print the address.
    If that is the case, then contact the developer of the form.

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