How to fetch post goods issue date and sales order creation date

Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.

Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n  w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables-  Use T code   SE12  or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item

Similar Messages

  • Delivery date and sales order creation date

    Dear all
    Can you please explain the relation between delivery date and sales order date. In my case i can create delivery with delivery date as before the sales order date... how it is possible that i can create delivery before the sales order date.??
    Please explain.........
    Warm Regards
    Inder Pal

    Hi,
    Sales order date: Date on which the customer officially places an order to your company.
    All the commitment and product allocation counting starts with reference to this date.
    e.g. customer says that the goods are required from 20 days of placing order, then from this date the calculation starts.
    Delivery date: Date on which after the system goes through material availability date, replenishment time, calculates the date on which physically the goods can be delivered to the customer.
    e.g. customer orders 100 qty of material X in 15 days, you will hve to check this delivery date through availability check which can be done in sales order and also delivery.
    payment date is based on this delivery date.
    regards,
    Siddharth.

  • How to understand post goods issue  has been done?

    how to understand post goods issue  has been done?
    thanks
    Moderator message: please search for information and try finding out yourself before asking.
    locked by: Thomas Zloch on Aug 18, 2010 5:21 PM

    Check for the status in the table. VBUP ( Item level status ) - WBSTA - 'C' , goods movement completed
    VBUK ( At header level ) - WBSTK  If 'C', goods movement completed
    Sujay

  • Post Goods Issue without reference to order

    Dear All
    We are using both Account and Costing Based COPA. We do post goods issue without reference to order. Now our problem is that at the time of post goods issue there is no Profit Analysis document posted in the system  and Profit Segment field is not modifiable. We have marked the field profit segment optional in movement type 601.
    Please let me know what can be the problem.
    Regards
    Farhan Qaiser

    Check the field status variant on GL (OBC4)

  • Req. delivery date and plan order finish date relationship

    Dear Experts,
    I have a question on setting the req. delivery date and plan order finish date relationship. Now, I want the plan order finish date is one day before the req. delivery date, is it possible to set it in configuration? Please advised! Many thanks!
    Regards,
    Matt Yim

    Matt,
    Please use a schedule margin key(SMK) in the material master MPR2 view which has float after production defined as 1day.
    If there are no SMK with that defination then you can define you own in customisation and assign the same in the material master. (SPRO--->Production ->MRP->Planning ->Scheduling and Capacity Parameters->Define Floats).
    Regards,
    Prasobh

  • Sales order creation - data stored in which tables for customer

    Hi experts,
    During sales order creation, data entered during sales process is stored in various related tables. Can anyone list the tables where data is stored for customers?
    Thank you

    Dear Manisha
    Once you saved the sale order,
    - all header datas are stored in VBAK
    - all item level datas are stored in VBAP
    - schedule line confirmation in VBEP
    - all condition types and values are stored in KONV / KONP
    - Partner functions in VBPA
    - Delivery related fields like Shipping Point, Delivery Date, Goods Issue etc., are all in VEPVG
    thanks
    G. Lakshmipathi

  • Sales order Creation date

    Hi All,
    I see that the sales order creation date in VBAK is suppose 2009.06.16 and in VA03 if i see th document flow the date is 2009.06.15. and quatation date is also 2009.06.15.
    Which date is the correct Sales order date.If va03 one is correct what is the source table of this date?
    PLease commnet .
    Thanks in advance,
    Swati

    Hi ,
    Let me know in which field you are looking into in VBAK table
    Please let me know if you still need any help.
    Thanks and regards,
    Rajeshwar.

  • How to create post goods issue using sapgui.

    hi,
    can u pls tell how to create pgi for delivery .pls tell  spep by step procedure
    regards
    Guru

    Hi,
    Goto VL02N -> give the delivery number..Then press enter..
    In the resulting screen..There will be a button for called "Post goods issue"..Then press that..The goods issue will be posted automatically..
    Thanks,
    Naren

  • How to get COUNT of  Invoice No and  Sales Order No from Multiprovider

    Hello Guys,
    I have a scenario like below. I have 2 info cubes (1) Billing Item Info cube (2) Sales Order Item Infocube which stores Item level data in infocube. I created Multiprovider for these Sales Order Item Cube and Billing Item Info cube.
    Now in My Multiprovider, Invoice No and Sales Order No gets repeated no of times because one Invoice and One order will have no of Materials. I have a requirement to count Total No of Billing Document and Total No of Sales Document for a Day in the BEx Report. I was thinking to use COUNT function but if Sales Document or Billing Document gets repeated then it will count those records which i don't want. correct me if i am wrong. 
    How to get Total no of Billing Document and Total no of Sales Document from a Multiprovider where i have Item level data is stored ?
    Regards,
    Komik Shah
    Edited by: Komik Shah on Aug 20, 2011 5:33 PM

    Hi,
    Count can be achieved as per the following document. Create for Billing Doc and Sales Doc separately.
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/009819ab-c96e-2910-bbb2-c85f7bdec04a
    Regards,
    Suman

  • Change Quotation and sales order creation

    Dear All,
         I have some requirements from my company that I have to adopt to SAP. My company is a reseller of IT materials.
    Our sales people are using an excel file to make the quotation to a customer. This excel file contains a couple of sheets (one for each manufacturer. example IBM, HP, Microsoft etc). Is there any way to make my quotation and sales order look like this?
    Also since all the data for the initial creation of the quotation are stored in these files, is there any way to automate the creation of the quotation by transfering all the data from the excel file to the SAP ERP?

    Hi there,
    Try this:
    Define a new BAPI which will read all the info in the excel. Internally it will call VA01 & read the information from excel & post it into a quotation.
    For this you will need to define the import / table parameters. Each field in the excel is mapped to a field in the import / table.
    Excel will have different sheets each with different vendors. But it is not possible in SAP. For each vendor you will need to create different quotation.
    Consider that each your vendor supplies 10 products. Enter all that info in an excel sheet.
    Then for each different vendor, create a separate quotation giving the details of all products he supplies. Explain the requirement to your ABAPer. He will help you with the BAPI part.
    When you create a sales order with reference to a quotation, you may change the quantities. You will retain the products which are required & delete the rest. .
    Regards,
    Sivanand

  • Delivery date and sale order dates

    Hi
    Requested delivery date is 13th sep
    Commitment date is 14th sep
    Confirmed date is 21st sep
    PGI date is 21st sep
    1. But delivery creation date in 18th sep ..How?
    2. How system determine the commitment date
    Find below screen shots
    VOV8 contain commitment date as "B"

    if the org feels this is important then it cancells another delivery and that stock is to be delivered to the urgent customer. after u have to deliver the stock to the other customer. Other wise we have to deliver intially whatever stock we have with us and go to back order processing then deliver the remaining

  • How to fetch future Delivery Value based on Sales Order

    Hi,
    I'm fetching the delivery data using the datasource 2LIS_12_VCITM.In my report I would also like to display the value of the delivery.How do I valuate these deliveries?Do I have to access the Sales order item for the net price or go to the pricing conditions data?
    Please suggest.
    Thanks,
    A Pothuneedi

    Hi
    You can search the samples....C:\-->Program files->SAP----->SDK->Samples->DiAPI----->OrderandInvoice...
    Here invoice is added for a particular sales order.....the same can be done for delivery.....
    Hope it helps

  • How to put Free goods with taxes  in Sales Order?????????

    Hello All
    I am facing a problem that in my country the taxes should be paid for the free goods also that means if I sold 100 PC of material X and I gave 2 free pieces I will pay taxes for 102 PC but the system calculates the taxes for only the main 100 PC
    Regards
    Jacopo Françoise

    HI,
    When we dont to apply taxes we uses Normal process where we assign higher level item category to free good item category , and we determine it as TANN.
    But to able to consider free good for taxes perpose we need to add R100 item category in pricing procedure with requirement 55 and Alternative condition base value as 28.
    Along with that we have some setting in Item category whr you need to maintain B in Pricing relevence field (Pricing for free goods ).
    With this setting you problem will be solved
    Regards
    Amol S

  • How to back date the sales order document date

    Hi Expert,
    Can i change the document date in the VA01 to back date from time to time?
    the document date can be forwarded to future date however not allow to back date.
    If can kindly let me know where is the control or configuration.
    Thank you.
    Regards,
    Yong Kok Wah

    Hi
    I checked and changing date to past one is allowed in Sales order. Once date is changed, the billing date changes to past date. But this is not copied to schedule line and also to pricing date. Hence then re availability check and pricing determination will be needed.
    Furthermore i m not able to understand why back dating is needed. According to me if production allocation is used then incoming order qty will not be updated again or may show discrepancy.
    Hope this helps. Reward accordingly.
    Kind regards
    sandeep

  • How to assgn charge head with GL and Sales order

    Dear Exparts'
    I am a new user of SD module .I have created a charge head but stuck in GL assignment and Assign the charge head with Sales order.(sales order is already created)
    Can any one tell me any direct transaction code or SPRO for the said problem.
    Yeasin

    hi,
    maintain condition type kf00 in pricing procedure and assign G/L account, maintain the condition record in vk11,now goto sales order change(va02),goto contion tab and press update,new pricing will be carried out
    regards
    senya

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