HOW TO KNOW DELIVERY DATE FROM SALES DOCUMENT NO...?
HI all.
i have sales document no..
how can i have the delivery date of that sales order...?
Dear Shashank,
against any sales Document no. VBELN ...
u will find it's Delivery date in LIKP :Delivery Header Table
in LFDAT "Delivery Date.
Hope it helps u...!!!
Pls reward if Helpful...!!!
Similar Messages
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How system determine delivery date in sales order
Hi, sap gurus
I am new to sdn forum please help me regarding my question
1) how the system will determine delivery date in sales order
2) what are factors effects to conform sales order stock
3) what is different between static check and damanic check in credit mgt
Thanks and regards
nishadhi,
Reg question:1 - System determines the Requested Delivery Date based on the Scheduline assigned to the item category of the item in sales order.the schedule line in the order transfers the requirements trhu MRP (can be individual or collective) . If its ruch order , you configure the order type "Deliver Immediately".
In Detail:
The TOR depends on the Requirement Type (MMR), Requirement Class(MMR), Checking group(MMR) and the Sc line category (Line Item). For the TOR to happen u need Plant at line item, scheduline category markd for TOR, Requirement Class marked for TOR and Checking group in MMR (Availability check)
What all stocks need to be checked during Availability check is controlled by using the checking rule.. for example for AV -02 Ind Requirements a checking rule will be assigned and this checking rule- and then what all stocks need to be considered to determine the delivery can be maintained here.
Rgds
Sai -
Way to Copy Doc,Due and Posting Date from Sale Document to Other Sale Doc
Hey SAP B1 Community,
Most of the users facing Problems When they create Sale Order and then want to create Del and Invoice Doc. They have to Change Doc and Del Date, There is solution to avoid to write dates again.
First Create UDF with the name ie "DDate", in DDate udf write FMS which get the Date From $[ORDR.DocDate]
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Rahil Hassan
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when
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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.
Regards
Nadarajah Pratheb -
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Dear Experts,
I would like to create a PDF file from B1 document with using the core PDF export function (menu 7176), but I cannot define the file name for the exported content by code. Need user interaction. Anyone has idea how do I use the PDF export function and store the name of the exported files?
THank you in advance.
NghiaDear Nghia,
Its not possible to change the name of the file in runtime. As a work around you can modify the name of the file after its created, After action u can get the last created PDF file in the Path and rename it.
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Hai folks,
In, M.T.O.,
According to the routing time for a material, after release of the production order, correponding order date or any sheduling should be fetch in the sales order as a delivery date.
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Delivery is pulling items with different delivery dates from sales order
hi all,
i have a sales order with two line items with different delivery dates(eg 1st and 21st). material availability date for them is different. when i tried to create the delivery on 1st it is pulling the 2nd item whose delivery date is on 21st.
where can i control this.
thanks in advance
hariniHi,
let us take one example>materials A and B,
A delivery date is 22.01.2008(maintained in schedule lines in SO)
B delivery date is 30.01.2008(maintained in schedule lines in SO)
now i want to deliver material A on 22.01.2008
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material B will not be displaced in the second line item
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How to Skip weight data from Sales order for Higher level BOM material
I have maintained a BOM at Item level with item category group LUMF.
And the higher level item is not subjected for pricing and costing. While creating the higher level Item I did not maintain weight for it. Now when I create a sales order due to the incompletion log system is asking to maintain Weight details for higher level item also.
But I donu2019t want to maintain weight for that item nor I want to remove net weight and gross wt from incompletion log.
While creating higher level material with material type FERT and I have maintained LUMF and all things are normal. Also tell me do I need to select any different material type or do I need to go for different settings ?
I hope my query is clear. Please ask if query is not clear.
Please Guruu2019s suggest me.Hi ,
I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
A guess it is because the VC data is changed after the sales order is created, the updated VC data is displayed properly only in VA02 or VA03 but other function modules fail to display the updated VC data.
I understand there is a relationship of instance -between sales order object and VC data object-which we need to update and then see the latest data.
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Thank you,
Hemant -
Updating Batch Number while delivery creation from sales document
Hi Experts,
I have to write code inside user exit MV50AFZZ which updates batch number during delivery creation. Suppose I have a sales having more than one line items. Each line item have different material numbers, and one material number may have more than 1 batch number. And all these batch numbers have to be updated for their corresponding material numbers. Batch number corresponds to LIPS-CHARG. So how we can maintain values for this field more than once for a particular material number?Hi Pankaj,
Were you able to update the Batch Number?
What is the function Module that you used? and where exactly did you code in the logic?
Thanks,
RV -
Does anybody know table for copy controls from Sales document to Delivery
Hi,
Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
Regards,
Praveen>
Lakshmipathi wrote:
> Almost all members know copy control from sale order to delivery. What exactly your problem is ?? Please post that and avoid asking questions like this !!!!!!!!!!
>
> thanks
> G. Lakshmipathi
Sorry for my post. I guess you were a wee bit quicker than me in the reposnse -
How to get the pricing hierarchy based on the delivery date for sales order
Hi,
How to get the pricing hierarchy based on the delivery date for sales order other than system date.
My requirement is to get the Pricing hierarchy based on the delivery date other than system date.
Waiting for kind response.
Best Regards,
BDPHI Sai,
please refer teh document already how to write FM based extration on generic extractors.
and here the logic to find the latest records values:-
-> get the data in an internal table
->Sort the internal table data based from date descending
-> Using READ statement , we can read the first record of the table which is nothign but your latest record.
Regards.
Sakthi -
How can I take data from multiple pages documents and put them into a numbers table?
I produce invoices in pages, with dates, invoice numbers, references and amounts due. I want to take all this data from multiple documents and transfeer it to a single numbers table. Is this possible and if so, how do I do it. I know I can do it the other way round with mail merge but I can't figure out how to do it this way round?
Thanks,
KeithThe data is spread throughout a pages document in specific areas here's a copy of an invoice for you to have a look at.
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CO-PA Value Field from Sales Document: Item Data
Hi,
I need to see a field from sales document.
This field is "volume" and it is in table VBAP, field VOLUM.
Can any body give a hint how should I configure the system to get data on a value field if I want to run a report?
Thanks
GTry creating a characteristic from VBAP. KEA5 is the tcode. Create a new characteristics from table VBAP and pick VOLUM. Then it will be availble for u in COPA.
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How to syatem determine delivery date in sales order
hi sap gurus
how to syatem determine delivery date in sales order
Thanks and regards
ramHi Friend,
There are many things which determines the delivery dates.
01. PICK TIME+ PACK TIME +LOADING TIME
02. LEAD TIME in days (VOV8)
03. Shipping point
04. Scheduling line
05. Kind of availblity check
06. If the above things are maintained as blank then the current date will be the delivery date
However whether it must be proposed by the system or not is determined by one check box there find in VOV8 in requesteed delivery date determination tab. -
User exit to copy the data from sales order to billing document
hi everyone,
Is there an user exit to copy the data from sales order to billing document?
Regards
Prabudhhi
copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
http://www.planetsap.com/Userexit_List.htm
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Reward if Useful
Thanx & Regards..
Naren..
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