Fixed Date Qty Flag

In table TVTA it displays the Fixed date and quantity flag as part of the table. I would like to default this based on sales area criteria. Can someone point me to the part of the IMG where this exists?
Thanks - Ron

The place to update the fixed date and quantity flag by sales organization is in SPRO - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Define Default Settings.
Thanks for the interested suggestions.

Similar Messages

Fix Date & Qty Field in Schedule Lines Sales Order

Dear Friends,
I want to understand the need and use of the Fix Date & Qty field check in the sales order -> Item -> Schedule Lines.
Can anybody explain me the need of the same.
Regards,
Harsh

If the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
Customer Accepts the Schedule Line Proposal
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
Customer Requires Goods Earlier
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
The same info u can get easily from help.sap.com
Message was edited by:
sam masker

How to make the Fix Date & Qty automatic

Dear Friends,
In the Sales order schedule line there is an indicator Fixed Date & Qty.
How can I make this indicator to be automatic when I create the Sales Order.
Please help
Ravi

Hi Ravi,
Goto SHD0 T.Code and create a transaction variant.
Assign the same to your sales order type.
When you try to create a sales order then this will be ticked by default.
The same you can do in OVZJ T.Code also.Here against your sales area,you have to tick it.
Regards,
Krishna.

Schedule Lines - fixed Date and Qty checkbox

Hi Experts,
When an order is placed, on the schedule line tab there is a check box for a fixed date and qty. Can this only be set manually or can it be set by customer number.
Thanks in advance.
Mike

Hi,
When the availability check will happen in that screen you can see fixed date and quantity If you check that it will automatically copied in schedule line .
If you leave the field blank, the delivery date and confirmed quantity are not fixed. If you are able to expedite either the manufacture or purchase of goods, you may be able to deliver the goods closer to the customer's original request (and sooner than the date the system confirmed).
Regards,
Krishna O

Credit release ignores Fixed date and qty and re-schedules the line

Hi,
If I create an order with the following schedule:
date                 conf qty
24.10.2008     110
25.11.2008     89,889
25.12.2008     10,000
Fixed date and qty is checked
Save the order (its credit blocked)
Then look back and the confirmed qty shows 0 (as expected)
Then credit release the order in VKM1 or VKM3 and look at the schedule lines they have changed!
24.10.2008   110
25.11.2008   99,889
The system realised it could deliver some earlier than my schedule.
However the reason I checked "Fixed date and qty" is because the customer wanted the goods delivered as per the original schedule.
When you set this indicator it protects the lines from automatic re-scheduling (trans V_V2) but it seems the credit release screen ignores the indicator
How do we fix this?
We confirmed the dates to our customer as per the original schedule so if we deliver them before this date the goods will be refused.
Many thanks
Rob

Hi Tom,
One down effect is that the order will not enter into the rescheduling, the system considers it irrelevant. So if you are using the rescheduling functionality and want the order to be part of it, then you should consider this.
Michael

Fixed date and qty in slines

Hi,
In schedule lines tab page (double click on item)
We have filed in the left hand side fixed date and fixed qty what is the imp to that filed where we maintain that setting (if I want see in configuration where can I see ..pls argnt

Dear Murli,
You can see the configuration using the following path:
SPRO> Sales and Distribution>Basic Functions>Availability Check and Transfer of Requirements>Availability Check-->Define Default Settings.
The use of the above settings is as follows:
For each sales area which is a combination of sales organization, distribution channel and division, you can set an indicator for fixing the date and quantity as well as a rule for transferring the results of the availability check.
- Fixed date and quantity
In this field, you specify for a sales area whether the delivery dates and delivery quantities confirmed after an availability check should be set.
- Rule for transferring the availability results
In this field, you can specify the system response to shortage for a sales area. The following responses are possible:
The system displays the different options (for example, one-time delivery, full delivery) for selection in a dialog box.
The system automatically chooses an option (for example, confirmation of a delivery proposal).
Hope the above helps you.
REWARD if it helps you!!
Regards,
Ajinkya

Fix date/Quantity in the sales order schedule line

Dear SD Gurus,
When we select the fix date/quantity in the lsaes order item schedule line, what happen? Hhow does it imapact the MD04,V_V2 and can this item be seen in CO06 to change the item date manually?
Thanks
J.Black

With fix/date and qty, you can't use rescheduling and back order processing. The setting assumes that you want to fix the date at the time of initial confirmation and therefore these functions are not relevant, and ignore anything with fix/date and qty. If you want to use those functions then don't use fix/date and qty.
Rgds
Richard

Fixed Date and Quantity for Sales order

We have Requested Delivery Date in our order entry page in CRM ISA. This date is transferred fine to R/3 with the sales order.
We want to flag the "Fixed Date and Quantity" field in schedule lines of the order in R/3 when the order is replicated to R/3.
We also want to restrict the order specific to particular organization for which the fixed date and quantity is flagged when the
order is replicated
Any ideas on how to achieve this?

thanks Rajesh..But I would like to do in a sales order without doing going to any other transaction. Can I assume that this is a gap and we need to code in user exit to trigger 413 movement type.
points are rewarded.
regards,

Payment term by fixed date

Hi,
I need to create payment term by fixed date
For e.g 2% discount if paid by Oct 31
Net Nov 1
Can anyone let me know how to proceed
thanks

Hi Clive,
My questions is related to ur answer..can u please explain why asked me to give add month as 1
User wants 2% discount if he pays before Oct 1..i.e still we have 3 months (aug,sept oct) so by just putting fixed date as 31, will it not count on the Aug 31...
so am not sure how to proceed..if u can explain..will really appreciate

Report of GR no,GR date,qty,Vendor for a list of PO

Dear all
Kindly let me know the T.code to get report of GR no,GR date,qty,Vendor for a list of PO
regards
M.Chandra mohan

Hi chandra
i agree with karthik
U can get field Purchase order in MB51 but u need to do configuration for this
goto Spro>Materials Management>Inventory Management and Physical Inventory>Reporting>Define Field Selection for Material Document List-->here select Purchase order number (prog. name RM07DOCS table MSEG field EBELN then tick selection field
Now u can view purchase order number in MB51
Vishal...

Airport Express, Front Row, and Leopard - any expected fix date?

I've found a bunch of articles that discuss the problem of Front Row under Leopard not working with remote speakers via Airport Express. This worked well for everyone under Tiger.
I haven't found any projected fix dates from Apple ... any insight into this? Or is it common for Apple to leave these types of feature drops out there with no fix dates or realistic workarounds? I will say I have had very few problems with Apple gear, and I am a fan, but this problem impacts the major reason I put this multi-airport setup in place ...

If you search in this area you will find many threads on that topic.

Value of the variable FISCYEAR to compare it with a fix date

Hi,
I'm using a hierarchy in my query. But in some case I have to multipliy the value in one column depending wich year is shown. So I tried to use a formular variable. But it doesn't work. Has somebody an idea what to do?
How can I extract the value of the variable FISCYEAR to compare it with a fix date?
Problem:
........................| Year 1 (2005)       | Year 2 (2006)        |   Year 3 (2007)
hierarchy row 1 | query result 11      | query result 12       | query result 13
hierarchy row 2 | query result 21      | query result 22       | query result 23
hierarchy row 3 | query result 31      | query result 32       | query result 33 => row is hidden
formular row 4   | IF Year == 2005    | IF Year == 2005     | IF Year == 2005
                         THEN                   | THEN                    | THEN
                        query result 31 *10 | query result 32 *10 | query result 33 *10
                        ELSE                     |ELSE                    | ELSE
                        query result 31       | query result 32       | query result 33

The If Statement is no problem.
I need the value of the variable FISCYEAR. So the value of the variable is the If-Statement. I tried to use a formula variable but don't get correct values. With BW 2004 I used the text and compared it with the string "2005". BW 2004s gives me the error message the if using the text, the value of the variable depends on the language which is not supported

Fixed Date for Payment term

Hi,
We have a customer with three fixed date of payment depending on the invoice date, but we do not know how to customize payment terms with fixed date. It seems it is not possible with OBB8...
Thank you very much,
Ariana

Hi Ariana,
Yes it is very much possible using OBB8 to have fixed date of payment.You have to make use of the field Day Limit (which is just below the payment tem field) and Fixed Day and Additional month (Which you will find in the tab for baseline date calculation) in OBB8
Lets say the you want the TOP (Terms of Payment) like
1) For invoicing up to 10th of the month the baseline date is 30th of the current month
2) For invoicing up to 20th of the month the baseline date is 15th of the next month
3) For invoicing up to 30st of the month the baseline date is 30th of the next month
Hence when lets say u create a TOP say TEST in OBB8 you will make the configuration as below
1) Payment Term: TEST, Day Limit: 10, Fixed Day:30, Additional Month: 0
2) Payment Term: TEST, Day Limit: 20, Fixed Day:15, Additional Month: 1
3) Payment Term: TEST, Day Limit: 30, Fixed Day:30, Additional Month: 1
Hope this helps you
Reagrds
Pratiksha
*Assign points if helpful

FIxed date payment terms

HI All,
we have a requirement where the due date should be a fix date, say 31st march 2007, irrespective of invoice date.
Please let me know if this can be configured & how?

I think it is wise to post this in the FI forum...
If it is not a standard customizing setting then you have to build something for it. My idea is to use an user-exit/badi for it. When calling this user-exit/badi on save read the due date from an own customizing table and modify it with the date available in the workarea.
/Peter

Payment Term - Fixed date

Hello Friends,
Can any one please explain me how does the field "Fixed date" for the following payment term behaves?
Best Regards,
Jeetendar

Hi,
Can you do a test on this? I have tested and got 25th March as due date.
If fixed date is not mentioned, system simply calculates due date based on number of day/months mentioned. If fixed date is mentioned, Due date dayis always fixed to that date. This may behave differently if you mention cash discount percentage in first row. If a % is mentioned, this means, user can get mentioned % of cash discount till the calculated date based on fixed day and additional months. In second row, if you don't mention any %, these settings are used for due date calculation.
After due date, item becomes overdue.
In you case say you mention 1% in first row and no % in second row with additional months 1.
This means,
You can get 1% cash discount till 25th March and no cash discount between 25th March to 25th April.
Item is over due after 25th April.
Hope it is clear. I suggest to play around by changing these settings and posting invoices.
Thanks,
V V

Fixed Date Qty Flag

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