Help with delivery date

hi,
i don´t know in wich table is store the deliver date of each product in a purchase order. Could anybody help me?

Hi,
Check the field EKET-EINDT.
Thanks
Naren

Similar Messages

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

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

Problem in BAPI_PO_CREATE1 with delivery date option

Hi Experts,
I'm using BAPI_PO_CREATE1 for uploading user excel file to create purchase orders.
The issue is PO is created successfully but the delivery date is not picking properly. System is picking some other delivery date.
Can any one help me out from this?????????
Any USEFUL INPUTS for solving this issue will be rewarded.
Code :
REPORT zmm_bapi_po_create.
*                             ''~``
*                            ( o o )
*    +------------------.oooO--(_)--Oooo.------------------+
*    | ZMM_BAPI_PO_CREATE -To create Purchase orders       |
*    |                                                     |
*    |                    .oooO                            |
*    |                    (   )   Oooo.                    |
*    +---------------------\ (----(   )--------------------+
*&    Program Name     : ZMM_BAPI_PO_CREATE
*&    Transaction Code :
*&    Module Name      : MM
*&    Developer        : Lakshmiraj.A
*&    Functional       : Xavier
*&    Transport Request:
*&    Program Type     : Report
*&    SAP Release      : 46C
*&****************************REVISION LOG*****************************
*& Log     Date         Author              Description
*&------------------------ TABLE USED --------------------------------*
*&---------------------- VARIABLE DECLARATION ------------------------*
* For Storing file name.
DATA : filename1 TYPE string.
* Flag to identify the matching entries
DATA : flag(1).
* For Display Message
DATA : g_msg(80) TYPE c.
* Declaring that as a character with length 4096.
TYPES truxs_t_text_data(4096) TYPE c OCCURS 0. " Type Group : TRUXS
* Containing RAW Data
DATA : it_raw TYPE truxs_t_text_data.
*&------------------------- INTERNAL TABLE ---------------------------*
DATA: gstest LIKE bapimepoheader.
DATA: g_ebeln LIKE bapimepoheader-po_number.
DATA: BEGIN OF g_bapimepoheader OCCURS 0.
        INCLUDE STRUCTURE bapimepoheader.
DATA: END OF g_bapimepoheader.
DATA: BEGIN OF g_bapimepoheaderx OCCURS 0.
        INCLUDE STRUCTURE bapimepoheaderx.
DATA: END OF g_bapimepoheaderx.
DATA: BEGIN OF g_bapimeposchedule OCCURS 0.
        INCLUDE STRUCTURE bapimeposchedule.
DATA: END OF g_bapimeposchedule.
DATA: BEGIN OF g_poschedulex OCCURS 0.
        INCLUDE STRUCTURE bapimeposchedulx.
DATA: END OF g_poschedulex.
*DATA: BEGIN OF g_bapieikp OCCURS 0.
*        INCLUDE STRUCTURE bapieikp.
*DATA: END OF g_bapieikp.
DATA: BEGIN OF g_bapimepoitem OCCURS 0.
        INCLUDE STRUCTURE bapimepoitem.
DATA: END OF g_bapimepoitem.
DATA: BEGIN OF g_poitemx OCCURS 0.
        INCLUDE STRUCTURE bapimepoitemx.
DATA: END OF g_poitemx.
DATA: BEGIN OF g_bapiret2 OCCURS 0.
        INCLUDE STRUCTURE bapiret2.
DATA: END OF g_bapiret2.
DATA: BEGIN OF itab OCCURS 0,
doc_type       LIKE    bapimepoheader-doc_type,
vendor         LIKE    bapimepoheader-vendor,
purch_org      LIKE    bapimepoheader-purch_org,
pur_group      LIKE    bapimepoheader-pur_group,
comp_code      LIKE    bapimepoheader-comp_code,
incoterms1 LIKE bapimepoheader-incoterms1,
incoterms2 LIKE bapimepoheader-incoterms2,
po_item        LIKE    bapimepoitem-po_item,
material       LIKE    bapimepoitem-material,
short_text     LIKE    bapimepoitem-short_text,
quantity       LIKE    bapimepoitem-quantity,
plant          LIKE    bapimepoitem-plant,
delivery_date LIKE    bapimeposchedule-delivery_date,
END OF itab.
DATA: it_itab LIKE itab OCCURS 0 WITH HEADER LINE.
*&------------------------ SELECTION SCREEN --------------------------*
SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME TITLE text-100.
PARAMETERS : p_file LIKE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK blk.
*&-----------------------AT SELECTION SCREEN -------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
* For getting input filename
PERFORM get_filename.
*&-----------------------START OF SELECTION---------------------------*
START-OF-SELECTION.
* Open the Excel file and Update with the internal table
PERFORM update_inttable.
PERFORM bapi_upload.
*       FORM bapi_upload                                              *
FORM bapi_upload.
it_itab[] = itab[].
SORT itab BY vendor material.
DELETE ADJACENT DUPLICATES FROM itab COMPARING vendor.
LOOP AT itab.
    g_bapimepoheader-comp_code = itab-comp_code.
    g_bapimepoheader-doc_type = itab-doc_type.
    g_bapimepoheader-creat_date = sy-datum.
    g_bapimepoheader-created_by = sy-uname.
    g_bapimepoheader-vendor = itab-vendor.
    g_bapimepoheader-purch_org = itab-purch_org.
    g_bapimepoheader-pur_group = itab-pur_group.
    g_bapimepoheader-incoterms1 = itab-incoterms1.
    g_bapimepoheader-incoterms2 = itab-incoterms2.
    APPEND g_bapimepoheader.
    g_bapimepoheaderx-comp_code = 'X'.
    g_bapimepoheaderx-vendor = 'X'.
    g_bapimepoheaderx-doc_type = 'X'.
    g_bapimepoheaderx-purch_org = 'X'.
    g_bapimepoheaderx-pur_group = 'X'.
    g_bapimepoheaderx-incoterms1 = 'X'.
    g_bapimepoheaderx-incoterms2 = 'X'.
    APPEND g_bapimepoheaderx.
    LOOP AT it_itab WHERE vendor = itab-vendor.
      MOVE-CORRESPONDING it_itab TO g_bapimepoitem.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
           EXPORTING
                input = it_itab-material
           IMPORTING
                output = it_itab-material.
      g_bapimepoitem-material = it_itab-material.
      APPEND g_bapimepoitem.
      g_poitemx-po_item = it_itab-po_item.
      g_poitemx-po_itemx = 'X'.
      g_poitemx-item_cat = 'X'.
      g_poitemx-plant = 'X'.
      g_poitemx-stge_loc = 'X'.
      g_poitemx-net_price = 'X'.
      g_poitemx-acctasscat = 'X'.
      g_poitemx-material = 'X'.
      g_poitemx-short_text = 'X'.
      g_poitemx-matl_group = 'X'.
      g_poitemx-quantity = 'X'.
      g_poitemx-po_unit = 'X'.
      g_poitemx-orderpr_un = 'X'.
      g_poitemx-trackingno = 'X'.
      g_poitemx-delete_ind = 'X'.
      APPEND g_poitemx.
      g_bapimeposchedule-po_item = it_itab-po_item.
      g_bapimeposchedule-sched_line = '001'.
      g_bapimeposchedule-del_datcat_ext = 'X'.
      g_bapimeposchedule-delivery_date = it_itab-delivery_date.
      g_bapimeposchedule-quantity = it_itab-quantity.
      APPEND g_bapimeposchedule.
      g_poschedulex-po_item = it_itab-po_item.
      g_poschedulex-sched_line = '001'.
      g_poschedulex-po_itemx = 'X'.
      g_poschedulex-sched_linex = 'X'.
      g_poschedulex-del_datcat_ext = 'X'.
      g_poschedulex-delivery_date = 'X'.
      g_poschedulex-quantity = 'X'.
      g_poschedulex-deliv_time = 'X'.
      g_poschedulex-stat_date = 'X'.
      APPEND g_poschedulex.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
         EXPORTING
              poheader         = g_bapimepoheader
              poheaderx        = g_bapimepoheaderx
         IMPORTING
              exppurchaseorder = g_ebeln
              expheader        = gstest
         TABLES
              return           = g_bapiret2
              poitem           = g_bapimepoitem
              poitemx          = g_poitemx
              poschedule       = g_bapimeposchedule
              poschedulex      = g_poschedulex.
    IF NOT g_ebeln IS INITIAL.
      COMMIT WORK.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                wait = ''.
      REFRESH : g_bapimepoitem,
                g_bapimepoheader,
                g_bapimepoheaderx,
                g_bapiret2,
                g_poitemx,
                g_bapimeposchedule,
                g_poschedulex.
    ENDIF.
ENDLOOP.
ENDFORM.
*       FORM GET_FILENAME                                             *
FORM get_filename.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            program_name = sy-cprog
            dynpro_number = sy-dynnr
            field_name    = ''
       IMPORTING
            file_name     = p_file.
ENDFORM.
*       FORM UPDATE_INTTABLE                                          *
FORM update_inttable.
REFRESH : itab[] , itab.
CLEAR : itab.
IF NOT p_file IS INITIAL.
    CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
     EXPORTING
*     I_FIELD_SEPERATOR         =
       i_line_header            = 'X'
       i_tab_raw_data          = it_raw         " WORK TABLE
       i_filename               = p_file
     TABLES
       i_tab_converted_data     = itab[]    " ACTUAL DATA
     EXCEPTIONS
       conversion_failed        = 1
       OTHERS                   = 2.
    IF sy-subrc NE '0'.
      PERFORM callerr USING 'File Error!'.
      STOP.
    ENDIF.
ELSE.
    PERFORM callerr USING 'Choose the file'.
    STOP.
ENDIF.
ENDFORM.
*       FORM CALLERR                                                  *
* --> TEXT                                                          *
FORM callerr USING text TYPE string.
CALL FUNCTION 'FC_POPUP_ERR_WARN_MESSAGE'
       EXPORTING
            popup_title = 'ZMM_BAPI_PO_CREATE'
            is_error     = 'X'
            message_text = text
            start_column = 30
            start_row    = 8.
ENDFORM.
Regards
~Lakshmiraj~

Hi,
1. In Which system you are trying to run this ???? Are you running in IDES or currently running system?
   The reason may be if you are running in IDES , the factory calender may not be correctly positioned.
2. Also this error will occur at situations like....if your factory calendar will be of 2007 year....but the delievery date which you are giving is of 2008 . So error "delivery date exceeds factory calendar" occurs.
Some useful info for you,
Factory calander is must to run SAP. All the scheduling are calculated based on this only. You can define halidays for factory and assign to the calander. You can have 365 days calander / Sat& SU holiday calander or the holiday can be your wish.
The T code is SCAL. create holidays first. create holiday calendar and assign the holidays in holiday calendar. create factory calender and assign the holiday calendar in factory calendar.The Factory calendar is client specific
Rgds,
Lakshmiraj

Scheduling problem with delivery date in purch.req and requirement date

Dear all,
I have the problem, that the calculated delivery date in the purchase requisition does not correspond with the requiement date of the production or planned order.
I would like to use planned delivery times in the material master.
Example:
Planned delivery time: 20 days
Todays date 01.10
Case 1)
Requiement date of planned order 10.10
Case 2)
Requiement date of planned order 20.09
This situation can happen in our envirnoment, as the engineering process still continues after start of production. In this case I would like to have the following result:
Case 1)
Delivery date is 10.10 minus the goods receipt time
Case 2)
Delivery date is day of MRP or one or two days more
I made the setting that dates in the past are not allowed. This solves my first smal problem. I tried to set the scheduling margin key but these settings do not help me, as they are relevant for all materials. I need of course individual planned delivery dates per material.
So, I want to change the standart MRP procedure that in the case of the "wished requirement date" not the calculated date is beeing taken, but the "wished date". Usually you receive an exeption for this case and you would need t solve this manually. But this we dont want to do.
Can s.o. please help me? Thank you all very much, I really dont know what to do in this case.
With best regards,
Bjoern

The question cannot be answerd by SAP standart as I see. We will go through a workaround.

Order confirmation with delivery date in past

Hello everybody,
In the SNC portal, we have a lot of old Purchase order which are not confirmed, and when we try to confirmed them, we have the error below :
Order XXXXXXXX, item 00010, schd. line 0000000002: delivery date lies in past
My client wish create a super user (admin ?) who can confirmed a Purchase Order item with a delivery date in past (for example 06/08/2011).
Is it possible to create such profiles? If so how to configure it in SNC.
Are there other solutions ?
Thank you very much for your help.
Stéphane.

Hi Stéphane,
Normally in a standard SAP settings Purchase order confirmation in past gives warning message but you can have PO confirmation in past from warning to error or Information.
Go to SPRO>Supply Network Collaboration>Basic Settings>Validation>Own Settings-->Maintain Settings in Validation Profiles
Maintained below setting if you want message as information (No error or warning message)
Profile:POC2
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:I
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:I
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Maintained below setting if you want message as error
Profile:POC2
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:E
Save Mode:DO not Save Message
Continuation Mode:Discontinue checks
Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:E
Save Mode:DO not Save Message
Continuation Mode:Discontinue checks
Maintained below setting if you want message as warning
Profile:POC2
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:W
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:W
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Above setting is a generic setting for all user and If you need User specific setting then it is a customization required.
Regards,
Nikhil

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.

Need help with saving data and keeping table history for one BP

Hi all
I need help with this one ,
Scenario:
When adding a new vendor on the system the vendor is suppose to have a tax clearance certificate and it has an expiry date, so after the certificate has expired a new one is submitted by the vendor.
So i need to know how to have SBO fullfil this requirement ?
Hope it's clear .
Thanks
Bongani

Hi
I don't have a problem with the query that I know I've got to write , the problem is saving the tax clearance certificate and along side it , its the expiry date.
I'm using South African localization.
Thanks

Help with a Date variable

I'm creating a jscript to automatically rename a file the current days date, but i can't figure out how to get it to put a zero in front of days/months that are single digits. Can anyone help me real quick? Heres the code i already have, pay no attention to the "dh" part, it has to be there:
var todayFileName = "dh" +
today.getFullYear() + "" +
today.getMonth() + "" +
(today.getDate()+1); + " " +

This little javascript function should help.
Note that it is only meant to work with valid dates. Putting in a -7 for the parameter will result in something not so nice :-)
function twoDigitNo(no){
return (no < 10) ? "0" + no : no;
}Cheers,
evnafets

Issue with delivery date in schedule line ??

Dear Members,
I have created a sales order on 05/18/2009.I am getting delv date on schedule line as 06/12/2009, due to this problem, I am unable to create a delv. What should I do now ?/
I have checked the availbility of material and material is available on 05/18/2009.
Also Checked on config of order type in V0V8 T-code, and lead time in not maintained.
please let me know, where should I check.
Thank you.
Madhu

hello, friend.
on the schedule lines tab, try changing the date to the present and see if delivery can be confirmed. another way is to run the "check item availability" functionality in the sales order.
on the document header, check what date is being proposed for "Requested Delivery Date". this date could be proposed based on settings for the document type. but since you indicated that there was no lead time maintained, you will have to check lead times in:
1. the shipping point (deliveries processing, picking, packing, etc.)
2. in the MRP views of the material master
3. transportation lead times (routes, etc.)
4. if externally procured, purchasing lead times
hope this helped you.
regards.

Use BAPI_SALESORDER_CREATEFROMDAT2 with delivery date in Header

Hi all,
In my current project I try to use BAPI_SALESORDER_CREATEFROMDAT2 to create the SO ,
I can create the SO without setting delivery date in header.
but after I set the delivery date like following, the error message occured. Could someone help me?
ORDER_HEADER_IN-REQ_DATE_H = '20110330'
ORDER_HEADER_IN-DATE_TYPE = '1'
I try to add the requirment delivery date in schedule line ,but fail too.
ORDER_SCHEDULES_IN-REQ_DATE = '20110405'
ORDER_SCHEDULES_IN-DATE_TYPE = '1'

Nothing special,
TYPE: e
ID: V4
NUMBER: 219
MESSAGE :Sales document was not changed
I try to see the log in ST22 too. but nothing in there.
I also try to use BAPI_SALESORDER_SIMULATE to generat SO ITEM to fill
the ORDER_ITEMS_IN (after some data formate translated) but, still got the same result.
My codes in VS as following:
when without delivery date setting, the SO is OK, So I belive the data transport is fine.
The promble is mainly occur in BAPI.
               IRfcFunction function = repo.CreateFunction("ZCMT_RFC_SO_CREATE2");
                //importing parameter
                IRfcStructure salehd = function.GetStructure("ORDER_HEADER_IN");
                IRfcStructure salehdx = function.GetStructure("ORDER_HEADER_INX");
                //Tables
                IRfcTable returntable = function.GetTable("RETURN");
                IRfcTable item = function.GetTable("ORDER_ITEMS_IN");
                IRfcTable itemx = function.GetTable("ORDER_ITEMS_INX");
                IRfcTable partner = function.GetTable("ORDER_PARTNERS");
                IRfcTable schedule = function.GetTable("ORDER_SCHEDULES_IN");
                IRfcTable schedulex = function.GetTable("ORDER_SCHEDULES_INX");
                //IRfcTable condition = function.GetTable("ORDER_CONDITIONS_IN");   //commented
                //IRfcTable conditionx = function.GetTable("ORDER_CONDITIONS_INX");   //commented
//* Build order header
                salehd.SetValue("DOC_TYPE", "ZOR");
                salehd.SetValue("SALES_ORG", "2011");
                salehd.SetValue("DISTR_CHAN", "01");
                salehd.SetValue("DIVISION","00");
                salehd.SetValue("REQ_DATE_H", "20110412");
                salehd.SetValue("DATE_TYPE", "1");
                salehd.SetValue("PURCH_NO_C", "test");
                salehd.SetValue("PRICE_DATE", "20110331");
                salehd.SetValue("PMNTTRMS", "0002");
                salehdx.SetValue("UPDATEFLAG", "I");
                salehdx.SetValue("DOC_TYPE","X");
                salehdx.SetValue("SALES_ORG","X");
                salehdx.SetValue("DISTR_CHAN","X");
                salehdx.SetValue("DIVISION","X");
                salehdx.SetValue("REQ_DATE_H", "X");
                salehdx.SetValue("DATE_TYPE", "X");
                salehdx.SetValue("PURCH_NO_C", "X");
                salehdx.SetValue("PRICE_DATE", "X");
                salehdx.SetValue("PMNTTRMS", "X");
//* Build order item(s) - Only 1 is used in this example
                item.Append();
                item[0].SetValue("ITM_NUMBER", "000010");
                item[0].SetValue("MATERIAL", "HMS690C-T002-A1");
                item[0].SetValue("PLANT", "2011");
                item[0].SetValue("TARGET_QTY", "3.000");
                item[0].SetValue("SALES_UNIT", "PCS");
                itemx.Append();
                itemx[0].SetValue("UPDATEFLAG", "I");
                itemx[0].SetValue("ITM_NUMBER", "000000");
                itemx[0].SetValue("MATERIAL", "X");
                itemx[0].SetValue("PLANT", "X");
                itemx[0].SetValue("STORE_LOC", "X");
                itemx[0].SetValue("TARGET_QTY", "X");
                itemx[0].SetValue("SALES_UNIT", "X");
                schedule.Append();
                schedule[0].SetValue("ITM_NUMBER", "000010");
                schedule[0].SetValue("SCHED_LINE", "0001");
                schedule[0].SetValue("REQ_QTY", "3.000");
                schedule[0].SetValue("REQ_DATE", "20110331");
                schedule[0].SetValue("DATE_TYPE", "1");
                schedulex.Append();
                schedulex[0].SetValue("UPDATEFLAG", "I");
                schedulex[0].SetValue("ITM_NUMBER", "000010");
                schedulex[0].SetValue("SCHED_LINE", "0001");
                schedulex[0].SetValue("REQ_QTY", "X");
                schedulex[0].SetValue("REQ_DATE", "X");
                schedulex[0].SetValue("DATE_TYPE", "X");
//* Build partner information
                partner.Append(2);
                partner[0].SetValue("PARTN_ROLE", "AG");
                partner[0].SetValue("PARTN_NUMB", "C10006");
                partner[1].SetValue("PARTN_ROLE", "WE");
                partner[1].SetValue("PARTN_NUMB", "C10006");

Help with calender dates

Hello every one
I have a table with calender dates and there is a indicator which says if it is a working day or an holiday. Is there a way I can write a procedure that will help me fill that indicator column based on the calender dates.
My table looks something like this
date indicator
01/01/2011 Holiday
01/02/2011 working day
01/03/2011 working day
12/31/2011 working day

Good Friday or Easter Monday as a holiday I can't help you with that.
here is easter both julian and gregarian
WITH years AS (    SELECT 1989 + LEVEL yr
                     FROM DUAL
               CONNECT BY LEVEL <= 30)
SELECT TO_CHAR (TO_DATE (day || ' ' || month || ' ' || yr, 'DD MM YYYY'),
                'DD MON YYYY')
          easter_day_julian,
       TO_CHAR (
          TO_DATE (day || ' ' || month || ' ' || yr, 'DD MM YYYY') + 13,
          'DD MON YYYY')
          easter_day_gregorian
FROM (SELECT yr,
               a,
               b,
               c,
               d,
               e,
               FLOOR ( (d + e + 114) / 31) month,
               MOD (d + e + 114, 31) + 1 day
          FROM (SELECT yr,
                       a,
                       b,
                       c,
                       d,
                       MOD ( ( (2 * a) + (4 * b) - d + 34), 7) e
                  FROM (SELECT yr,
                               a,
                               b,
                               c,
                               MOD ( (19 * c + 15), 30) d
                          FROM (SELECT yr,
                                       MOD (yr, 4) a,
                                       MOD (yr, 7) b,
                                       MOD (yr, 19) c
                                  FROM years))))Edited by: pollywog on Nov 24, 2010 2:06 PM

Quoatation with Delivery date

Dear SAP Gurus,
During Creation of Quotation the system has to provide the delivery date of the material considering the PP Masters (Routing,).
Thanks in advance..
Rgds
Deepak singhal

Thanks for the feedback but there is one more issue when the PR was created on 14.01.2011 the Planned Deilvery time was showing as 30 days and the delivery date was showing as 14.01.2011 (date on which PR was created) . This is a PR with account assignment F where we could see in the order Planned Delivery time was showing as 30 days . My question is then why is the Delivery date in the PR line item showing as 14.01.2011 (date on which PR created) and not taking the Planned delivery time into consideration while calculating the Delivery date of the PR .
Thanks

Report: PO with delivery date

Hi friends,
I want to see the purchase orders for which the delivery date is over but item is not supplied yet. Is there any standard report for this?

Hi
in SE16
use table EKET
U will get desired report as per requirement
If u want modify report as per need..Go to setting>Format list>choose fields
I hope u will get required info by this report
Award point if usefull ans.
Vishal...

Need help with enhanced data source in Production system

Hello Gurus,
1. I enhanced a datasource in BW and populated the field using customer exit using CMOD function. In Dev system, i dont have much data, so I deleted the whole data and did full load.
what shud I do in Production side, so that Delta wudnt be affected??since in production, we have millions of records, we wont do full load., what is the best way to populate the field in production after transporting the datasource to production without disturbing delta's, to reflect the new field for previous years data???
2. can we put 0customer and 0material in the same dimension?? how its going to affect the performance?
Thanks in advance.,
Best Regards,
Pavan

Hi,
Please see this
1.
see this thread
populated the new field with historic data
2. can we put 0customer and 0material in the same dimension?? how its going to affect the performance?
Its better not to use them in a single dimension because one customer and take more than one material so if you have 100 customer and 1000 materials this combination will generate a large number of records. Its always better to keep characteristic which are having 1:N relation ship in one dimensional in you case customer and material will have an M:N type of relationship.which will result in slow performance.
Regards,
Ravi

Help with delivery date

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