How to change proposed delivery data in a SO

Hi Gems,
    I am new to SD.
I am creating SO with order type OR.
The system is proposing Delivery date (and some other date like goods issue date, loading date etc.) as 2 days ahead of the current date.(these dates can be changed manually)
U can find all these date in schedule line/Shipping.
I want to change the proposed date to current date.
beside this there are 2 other date in Availability control.
1) Complete delivery (Dely/Conf. Date)
2) Dely Proposal (Dely/Conf. Date)
these are also proposing dates 2 days ahead and not giving permission to change it manually to current date (u can able to change it to any future date but not to any past date of proposed date).
There is no problem while creating SO. But when I am trying to create delivery it's giving error as 'Dely/Conf. Date' is in future.
Now, how to change these dates?
Please help me to solve this problem.

Hi Surajit
As you have maintained 2 days , so go to VA02-> item data->schedule lines tab->check the delivery date
If the delivery date is 14.02.2009 then go to VL01N and give manually the delivery date as 14.02.2009 ,
then you can do  delivery
Example :
Today's date : 12.02.2009 ;
Maintained days : 2 days
Delivery date : 14.02.2009 ;
Check the following parameters wheather you have maintained or not :
In shipping point details check pick, pack , goods in transit  time
In VOV8 check the Lead time in days
In MMR check the GR time , In house production time
Regards
Srinath

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  • Changing Required Delivery Date to the Existing Purchase Order date In VA01

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    hi
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    DTRM001            Reschedule schedule lines without a new ATP check
    45A0001            Determine alternative materials for product selection
    45A0002            Predefine sold-to party in sales document
    45A0003            Collector for customer function modulpool MV45A
    45A0004            Copy packing proposal
    45E0001            Update the purchase order from the sales order
    45E0002            Data transfer in procurement elements (PRreq., assembly)
    45L0001            SD component supplier processing (customer enhancements)
    45P0001            SD customer function for cross-company code sales
    45S0001            Update sales document from configuration
    45S0003            MRP-relevance for incomplete configuration
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    45W0001            SD Service Management: Forward Contract Data to Item
    46H0001            SD Customer functions for resource-related billing
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