For Dynamic Credit Check replacing Material Availability date with Delivery date

Hi All,
Our client has this requirement, where they want to change the standard SAP functionality which Checks whether a schedule line item in a sales order is with in horizon or not based on "Material Availability Date" VBEP-MBDAT. They want in place of this Delivery date of schedule line should be used i.e. VBEP-EDATU. I did some research and found out that this could be done technically by updating the BADI "BADI_SD_CM".
Now we are stuck as to what needs to be changed? has anybody worked on this kind of requirement before?
Please share your past experience.
Thanks and Regards,
Prateek Maheshwari.

As you know, VBELN-Currency-POSNR-ETENR-MBDAT is standard exposure key of sales order but my ex-colleague changed it into VBELN-Currency-POSNR to compress exposure data for certain CCA.
In this case, of course, that CCA should meet some biz requirements(User-exit. etc) like no partial delivery. etc.... for integrity of exposures..
This case is different because you want to change value of key....and it's Date!!!!
Anyway I think it's techinically possible but it's very risky in live system because existing exposures would be not removed even if delivered, changed, deleted or blocked.
So you have to delete all exposures and rebuild after program changed.
I'm writing it's possible now but I refused when my customer want to change it because I don't have any way to rebuild huge data in live system.

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Dynamic Credit Checks - Different Horizon for Sales Order & Delivery

Hi Experts ,
had a query . I am testing a scenario for Dynamic credit Check where the Horizon is ZERO for Sales Order & 3 Months Horizon for deliveries. How should the system behave in such a case. What would be the best way to test whether system behaviour is ok as per this expectations.
Also I would like to know whether "0" horizon for sales order means that system looks into the entiire list of open sales orders or the horizon of check is only upto the end of the current month . In FD32 the curent date is indiacted as the horizon date. While creating sales orders today I found dynamic block for 0 horizon is only working for sales orders with availabilty date upto 7th July '10 which neither covers the existing month-June & neither full of July. Beyond that there is no dynamic block soccuring.That made me a bit confused .
Please advice with you valuable inputs.
Thanking You.

Hello Sai ,
thank you for the response. Had already checked note . But this does not speak about the implication "0" M horizon of dynamic credit check . What is coverage for that ?

Credit Management: Difference Between Static and Dynamic Credit Check

Hi,
Could anyone tell the difference Between Static and Dynamic Credit Check?
According to website: http://www.sap-basis-abap.com/sd/difference-between-static-and-dynamic-credit-check.htm ... this is the answer:
====================
Simple Credit Check : Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value : Sales Order Has been saved but not delivered
Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
Dynamic Credit Check         1) Open Doc
                                            2) Open Delivery
                                            3) Open Billing
                                            4) Open Items
                                            5) Horizon Period = Eg.3Months
Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.
====================
Question 1: Could you further explain the above information, if there is any?
Question 2:: What is the Tcode to customize settings of:
a) Simple Credit Check (isn't this same with b) below?)
b) Static Credit Check
c) Dynamic Credit Check

Hi Tanish,
Diff between Static and Dynamic Filters.
Example One at report Level.
Create a variable for a Infoobject say ,Material .
1)In the Query Designer and if u restrict it to some 10 materials at query level, the report will display for only those 10 materials only.This is Static Filter.UR AHrdcoding it to those materials.You cant change them at Query Run time.i.e not changeable by user.
2)If u give the variable as input ,and when u run the query ,u can can choose the material,may 10 may be 1 or may 20 .It is dynamic.Changeable by user at run time
Example Two at DTP and Start Routine Level,say Document Type.
1)If u give filters in Start routine it is Static as u cannot change it in Production,not changeable by user.
2)f u give filters in DTP it is Dyanamic as u can change it in Production.U can give any doc type,Changeable by user at run time.
Hope it is Understood.
Rgds
SVU

Implications of changing credit check from sales order level to delivery

Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
What are the implications of changing credit check from sales order level to delivery

>
Mangesh Desai wrote:
> Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
>
>
> What are the implications of changing credit check from sales order level to delivery
Hi,
No Implications simple credit check will not happen order level it will happen delivery level .
*system will not conceded at order level open order will not be calculated
Best Regards,
venkataswamy.

Replace the empty field with below data content field in xml pub report

Hi Gurus,
Please give me the solution for the Replacement of empty field with below data content field in XML PUBLISHER REPORT.
ex:
Name:Philips.M
Address 1:XP APPTS,
Address 2:S:R ROAD
Address 3:
COUNTRY:INDIA
Here i have to get only address 1,address 2 and the COUNTRY data.I dont want to display Address 3 field here.
Thanks,
David

I'm not sure if this answers your question but you could try putting out the address all in one item in the SQL eg somthing like:
address1 || DECODE(address1, NULL, NULL, 'newline character') ||
address2 || DECODE(address2, NULL, NULL, 'newline character') ||
address3 || DECODE(address3, NULL, NULL, 'newline character')
where 'newline character' is somthing like CHR(12)
Dave

Any IDOC in CRM available to exchange delivery data through EDI

Hi CRM guyz,
Is there any IDOC available post the delivery data with third party from CRM.
<b>FYI</b>
We are using CRM 5.0.
Communication is through EDI signals.
Order status(like delivery etc) is flows to CRM from from R/3
Thank you,
Pavan Pagolu

Hi Raju,
If you are using Idoc WMMBXY02 or any WMMBXY* ,and if you want to receive against the delivery, you have to populate the Idoc field E1MBXYI-KZBEW with 'B' and populate field E1MBXYJ-VLIEF_AVIS with your delivery number (don't forget to pad with leading two zeros).
This will work. Try it and let me know. I am sure it will work.
Rajesh

Load a sales order with delivery date in the past

Hi,
We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
How can I have these dates informed with dates in the past?
Thanks in advance,

You can control this using the "Message Control" in the SAP IMG.
Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
Using this you convert Error to Warning or even swith off this message.
Please refer this thread for complete steps:
Re: How to change an error message to a warning message in SRM
Note: you need to suppress the messages relevant to your case here.
Regards
Kathirvel

Req. delivery date and Delivery date should be same in a sales order

Hi experts,
We need a customization for getting Requested delivery date, Material Availability date and Delivery date should be same.
Example if I keep request delivery date as 12/12/2012, system should consider same dates for MAD and Delivery and confirm the requested quantity.
How to achieve this customization..
Thanks,
Bala.

system should consider same dates for MAD and Delivery and confirm the requested quantity
What you are going to achieve by this? Hope you know the concept of MAD and confirmed quantity fields. Let us assume, if stock is not there for a material for which sale order is created, can you let me know, you want the system still to confirm the quantity? You can post the goods issue only if system confirms the quantity in schedule line which is possible, only if stock is made available. If client asks something which is not possible in SAP, think in a logical way how SAP works and convince them accordingly.
G. Lakshmipathi

Order with delivery date always on perticular day

Hi,
My clients requirement is
orders should always be ordered with delivery date Tuesdays for one sales organisation say X.
planning calender wont work here because in order confirmed delivery date calculate with many criteria taking into
consideration.
then How to customize user's this perticular requirement?
regards,
Anup

Hi anup12
Go to T.Code VOV8 & select your Sales document type.In Requested delivery date mention the Lead time in days as 1 & save it
--Raise sales order in VA01 & enter the material & check the requested delivery date.
Let me know if your problem is solved
Regards
Pradeep

Compare Actual PGI date and Delivery date

Hi SAP Guys,
I want to compare delivery date and actual PGI date. In likp having so many dates which date should I compare with Actual Pgi date. My requirement is identify the back dated PGI and delay PGI. Here I have seen created on date what the use of this date. Please guide me above issue.
Regards
Venkey

Hi there,
Created date is the date on which the delivery is created.
Delivery date is the confirmed delivery date that is porposed after the availability check. It is same as delivery date at item level in SO.
Actual GI date is the date on which GI is done. It is updated after PGI is done. Planned GI date is updated when delivery is created.
Regards,
Sivanand

Billing user exit to overwrite the service rendered date with billing date

Hello,
My client would like to determin the rebate conditions based on billing date. However, the system only uses the service rendered date for rebate determination.
Therefore, I am trying to overwrite the service rendered date with billing date at the time of billing creation.
Could you please let me know what user exit I can use?
I can't user the user exit RV60AFZC because the billing date is not determined when this user exit is running.
Your help would be appreicated! I will give you good points! Thanks

Hi Londa,
Try using one of the following includes for your requirement.
(a.) rv60afzz
(b.) rv60afza
(c.) rv60afzb
(d.) rv60afzd
(e.) BAdi SD_CIN_LV60AU02
or if you are working with ECC 6.0 use the Enancement Spot ES_SAPLV60A available from SE80 by giving package VF and then selecting Enhancements and then expanding Enhancement Spots
Hope these are helpful to you. Reward accordingly.
Thanks and Regards,
Maddineni Bharath.

Generic Extractor: enriching GL Data with Purchasing Data

Experts,
This is my first time with Generic Extractor.
Requirement:
We have a requirement to enrich GL data with Purchasing data via the Material Document Number.
I need to provide this upto to the datawarehouse layer wherein another team will take over.
Solution idea:
Material Document is not part of the datasource 2LIS_02_SCL.
a. Should I enhance this datasource to include material number OR
b. Develop a concept to create a generic delat enabled extractor that pulls data from EKBE, GR and IR information.
In EKBE multiple material documents can exist per PO. The extractor returns 2 record per PO (before and after image) with the updated information.So if we have the first GR with Material document 901 and then a second GR with material doc 902 the extractor loads 3 records. New record, Before image and after image and the only one stored in BI is the after image. material doc would have value 902 if enhanced.
For the generic extractor approach the the ability to load deltas is crucial, since the EKBE table is very big. Maybe
"CPUDT-Day On Which Accounting Document Was Entered" and "CPUTM-Time of Entry" can be leveraged as delta hook.
Any ideas???
Thanks,
Jain

No one answered

Why does my phone use data with cellular data turned off?

I have problems with my iPhone 5 using data on its own. It usually happens at night, with all the apps closed and plugged in to charge (should be connected to my wifi). Recently, I started turning off my cellular data any time I'm at home out of desperation to save my data. Last night, my phone used 6MB of data with my data off, plugged in. I use My Data Manager to track, it matches up with AT&T's record of my data usage, so I'm pretty sure the app is not wrong. I have the 200MB plan, so I have to be very careful and it's incredibly frustrating to wake up and find 6MB gone when cellular data was turned off. Does anyone know what's going on? I haven't bothered calling Apple or AT&T, I never get anywhere with either one.

I'm not familiar with My Data Manager but from the name I would think it would tell you what app or apps have used the data and that might help narrow down the problem. If it doesn't have that information, you can go to Settings > Cellular > Use Cellular Data For and that shows usage by each app and if you click on System Services in that list it will also give details of that usage. The numbers are since you last reset the statistics (bottom of that screen). With a little time and detective work you may be able to identify the cause.
Also, there have been many discussions on various internet forums of AT&T (and other) reporting of the time of data usage not matching the actual time of the use. The usage numbers over a number of days for example are accurate but usage reported at 2AM may actually be a summary of some types of use that happened the previous day.

How to compare current date with past date

Sample code for comparing current date with past date
i dont want to Calender.set method to compare it.
How can i do it?

PLEASE stay with ONE thread:
http://forum.java.sun.com/thread.jspa?threadID=5143991&tstart=0

Store Replenishment STO created date and delivery date

Hi
The Store replenishment STO generated out of WRP1 ;
The STO document date and delivery date is defaulted to 3 days later.
ie. WRP1 was run on 31st May. But the delivery date and the STO doc. date is 3rd June.
Is there any way to influence this? We want it to be defaulted to the next date; Replenishment is to be run for th next date.
ie. June 1st.
Regards

Hi Carlos
The master data of the article field MARC-PLIFZ- is maintianed as 0 days.
Basically the replenishment is done in the same day. (DC in the same city as the store)
However still the delivery date in the STO is by default 3 days later.
In the WRP1 screen - the planning date is today date.
Regards

For Dynamic Credit Check replacing Material Availability date with Delivery date

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