How to Change delivery date of Purchase Requisition created from PM module

Hi all,
We are creating service PR from PM module. There is a need that user should be able to change the
Delivery Date of the PR. When we use ME52N , the field is grayed out.
If the PR is created with same data manually with ME51N, we are able to change the delivery date.
Please suggest how to do this.
Thanks

I´m sorry, but my english, is not better.
Why in the Scheduling for External Procurement, the Purchase Requisition take (or picks up) as Delivery date, the Basic End Date of the Maintenance Order (PM).
What must I do in the customizing so that the Purchase Requisition takes (or picks up) the delivery date as the Basic End Date of the Maintenance Order.
Please, helpme..
Cristian Torres

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How to change delivery date (LFDAT) in me57 item data

hi ,
While Creating purchase order (me57) . on the basis of info rec   . i want to change delivery date by
passing info rec to table eine and get field aplfz .
then adding aplfz to sysdate    and pass it to
Delivery date   .
i have done this using USER EXIT EXIT_SAPMM06E_016
and modified table teket with field eindt   but still in screen fields it shows old date value   .
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regards
Deepak.
Edited by: Deepak Dhamat on Jun 8, 2011 8:32 AM
Edited by: Deepak Dhamat on Jun 8, 2011 10:35 AM

hi ,
i have implemented BAdi me_process_po_cust
for changing Delivery date   .
method if_ex_me_process_po_cust~process_item .
data : eeind_dt type eket-eindt ,
         t_aplfz type eine-aplfz ,
         delivery_dt(10) type c.
ls_item = im_item->get_data( ) .
if sy-tcode = 'ME21N' .
    select single aplfz into t_aplfz from eine
      where infnr = ls_item-infnr .
    if sy-subrc = 0 .
      if t_aplfz is not initial .
        eeind_dt = sy-datum + t_aplfz .
        concatenate eeind_dt6(2) eeind_dt4(2) eeind_dt+0(4) into delivery_dt .
      endif.
    endif.
    ls_item-eeind = delivery_dt .
    call method im_item->set_data
      exporting
        im_data = ls_item.
    clear : delivery_dt ,t_aplfz ,eeind_dt .
endif.
regards
Deepak.

Need to change delivery date in purchase order when it is created by ME59

Hi Gurus,
Purchase orders are created using Transaction ME59 where we give the Purchase Requistion. The delivery date in the PO will be same as the delivery date of PR. According to my requirement i need to change the date of PO while the time of its creation. could you please suggest me all the user exits to do this...

Check with badi ME_PROCESS_PO_CUST method PROCESS_HEADER - method SET_DATA

Delivery Date in Purchase Requisition

Hello all,
This could be a kind of familiar post but i need a clear cut advice on this particular aspect.
Delivery date in a purchase requisition is calculated based on PDT in material or purchasing info record. Date proposed would exclude the non working days as setup in the factory calendar. This is what my understanding with regards to the subject.
let's take this case.
#1. PR was created on 20th June so as per the Planned delivery time, delivery date should have calculated to 8th of august. But it's 30.07.2014
#2. Planning calendar:
Note: I do see an exception of 30 and rescheduling date is set to current date in the MD04 screen.
Procurement proposal was triggered for a customer requirement (created on 19.06.2014) with requirement date : 24.06.2014.
Please do help out.
Regards,
Rahul

Hi Rahul
Take a look on the following link, where the scheduling for external procurement is described:
http://help.sap.com/erp2005_ehp_06/helpdata/en/f4/7d29f344af11d182b40000e829fbfe/content.htm?frameset=/en/f4/7d29e644af1…
As explained here, the delivery date is firstly calculated to match the requirement date minus the goods receipt processing time. After that, the release date is calculated using the planned delivery time and the purchase processing time (defined on customizing). If you don't allow the start in the past on customizing, system switches to forward scheduling and the following procedure is used to schedule the order:
http://help.sap.com/erp2005_ehp_06/helpdata/en/f4/7d2a0d44af11d182b40000e829fbfe/content.htm?frameset=/en/f4/7d29f344af1…
BR
Caetano

How to Change delivery date in Sales Order????

Hi Guru
If i creating Sales order (OR) for eg date 29/11/2007, for delivery date it will 6/11/2007, If i change Mannualy for delivery date, it will getting some error, i need delivery date should be one or two days delay only.
regards
[email protected]

Hi Mohammed,
In the sales document type configuration screen you have the field for Delivery Date Proposal. Use the appropriate value that is required. Also confirm the order date in your question is later than the delivery date maybe that is the reason why the system is giving you an error.
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Hi,
Our client is into Apparel business and using SAP-AFS. Some time at the last moment the due to change in customer delivery date there is a requirment to change the delivery date in confirmation tab also..
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i have one problem in doing purchase requistion form.
I need to find delivery note(field name is lfsnr) from purchase requisition.
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How to pass delivery date through BAPI while creating a sale order

Dear frndz,
     I am using 'BAPI_SALESORDER_CREATEFROMDAT1'
to create a sale order .
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siva

Dear frnd,
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User exit to change Purchase requisition created from VA01

Hi,
I am using item categories ZRUI and ZRUD for which PR is created in VA01 while saving the sales order.
I need to change address data in such PR. Can anyone suggest user exit to be used??

Hi,
You may use USEREXIT_MOVE_FIELD_TO_ME_REQ.
You can find this in include MV45AFZB.
<REMOVED BY MODERATOR>
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Sharad
Edited by: Alvaro Tejada Galindo on Jul 21, 2008 12:37 PM

Automatic purchase requisition created from routing needs to be have material no. information in it.

Hello Experts,
There are some operations in my routing where external service , from an outside vendor shall be required.
We are doing this by using a particular control key PP02, for this routing, so that purchase requisition is created automatically, when the production order is created.
Through customization, I have also been able to make the setting so that instead of single, collective requisition gets created for the entire order.The requisition that is getting created is a service requisition and can be later converted to a Purchase order.
Requirement :- I need to enter material information in this requisition automatically. By material, I mean the material no. and preferably qty of the material, which will have to be sent out to the external vendor for his services.
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P.R

Hello Caetano,
Right now we are not considering best practices , so not considering BADI implementation as such.
So far I have done the following:
I created a subcontracting purchasing info record for the material and a vendor.
Then, I have created a routing for the material and the operation which expects to go for external processing, I have used control key YBP2 (tried with PP02) in it.
I have assigned the subcontracting PIR under the external processing section of this operation in the routing.
My Production version combines the BOM and routing in the material master.
Now ,,when I try to create the production order, I get the following errors in succession:
Control key YBP2: Maintain external processing data
Message no. CO558
Diagnosis
The control key specifies that the operation is processed externally. However, not all data relevant to external processing has been maintained.
respond by entering the material group where the cursor is.
Then I get the following error.
Material class differs from material class from info record
Message no. 06354
Diagnosis
The material class or material group of the info record differs from that of the item.
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P.R

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Hi Gurus,
I've create a Maintenance Order for External Service (Control Key: PM02) and Purchase Requisition already created related to this Maintenance Order.
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Tri W

Hi,
If the PR has not been approved and no PO has been created yet, you have to delete the external service operation (PM02) in the work order. This should delete the Pruchase Requisitions.
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Joey

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I have query on Purchase Rquisition Item Release Workflow. My requirement is like,
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Hi PJ,
Mentioned BAPI is not for changing the processing status but for Release status i.e. Blocked or released etc...
I could get the solution by my own R&D. I am updating the database field EBAN-BANPR with required status and i am doing it in the Back ground.
Its working fine now.
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Vikash

Change Delivery date in Sales Order

Hi all
I want to change Request Delivery Date in Sales Order. But when I changed Request Delivery Date system appear" The default date is not copied into existing schedule lines"
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I setup Request Delivery Date - September 21th but Availability Date is September 19th. Could you tell me how to setup loading time, picking time, packing time ?
Thank and Best regards,
Thang

Hi,
When you change the Request Delivery Date, it automatically changes the schedule line date of all the materials, but by default does not change the schedule line date of the ordered material.
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Similarly maintain the same date in all the resp fieldsi in the delivery, wherever you see the date.
Regards,
Siddharth.

Due date in purchase requisition

Hi experts,
I want to know in which table "Due Date" will be stored during the purchase requisition generation???

Dear Nandakumar,
Please check in table EBAN for the following fields
BEDAT = Purchase Order Date
BADAT = Requisition (Request) Date
LFDAT = Item Delivery Date
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Check and revert back.
Thanks & Regards,
Hegal K Charles

How to calculate delivery date of PR

Dear experts,
I want to calculate the delivery date of purchase requisition item in the program which is proposed in PR creation. Anyone can give me the function module or subroutine for this?
Many Thanks,
Tony.

Hi,
It includes "processing time for purchasing + planned delivery time + GR processing time".
Processing time for purchasing in tcode OPPQ (process time for purchase)
Planned delivery time in mrp 2 view (Time taken for deliver)
Goods receipt processing time mrp 2 view.(Inspectoin and Storage)
Regards,
Dharma

How to Change delivery date of Purchase Requisition created from PM module

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