In quotation Req delivery date

In quotation Req delivery date coming today is default.
Earlier it was mandatory vov8 I put tick mark.
Then system taking today default.
My client does not that like that.
He is asking no default date and it should option entire.
If they need they will enter other wise it should empty.
No default date.
How can we control this one.

Hi
In VOV8 for quotation Deselect the propose delivery date.This Indicates whether the system automatically proposes the current date as the delivery date.
Regards
ramesh

Similar Messages

To make the "req.delivery date" field non-mandatory in VA01 Transaction

Hi All,
I want to make "req. delivery date"(RV45A-KETDAT) field non mandatory in VA01 transaction.
I have already checked on screen 4440 .This field is not mentioned as required field.
Please help me to find where can i make this field non-mandatory.
Thanks and Regards,
Dipali.

Hi,
this is a required field, as far as the standard SAP code goes: everytime this field is touched the following function is executed in programme FV45EF0V_VBEP-EDATU_EINGEBEN:
    call function 'PERIOD_AND_DATE_CONVERT_INPUT'
      exporting
        external_date     = rv45a-etdat
        external_period   = rv45a-prgbz
      importing
        internal_date     = vbep-edatu
        internal_period   = vbep-prgrs
        ev_date_in_past   = lv_date_in_past
        ev_period_in_past = lv_period_in_past
      exceptions
        no_data           = 1
        period_invalid    = 2
        date_invalid      = 3.
    case sy-subrc.
      when 1.
        set cursor field 'RV45A-PRGBZ' line sy-stepl.
* Bitte Datum eingeben
        message e394.
The only way to avoid this is create an implicit enhancement at the beginning of this form, copy the exisitng code in there, delete the message after WHEN 1. and put RETURN at the end of the enhancement. But this would be HIGHLY UNRECOMMENDED, because I am positive you cause a lot of misery later on in the process: this field is mandatory for a reason!
Roy

Req. delivery date is taking other date than system date in va01

DEAR SAP GURUS ,
I am facing one porblem . when i am creating a sales order then in sales tab ( the very first tab ) in req. delivery date field it is picking other date than current system date . for example today (10.04.2009)
i am creating a sales order then it is showing 14 .04.2009 . but i want it should show today's date .
what is the problem and how can i resolve it in spro . i don't wish to do it by user exit or badi .
plz help me out to solve it through customization .
THANKS ,
AMIT RANJAN

Hi,
Check these links..
the Requested delivery date is determined based on the lead time specified in the definition fo the sales document type in VOV8.
https://forums.sdn.sap.com/click.jspa?searchID=24726102&messageID=4378484
Requested delivery date not the Current Date?
Sales Order - Requested Delivey Date
Regards,
Omkaram.

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

Req. delivery date and Delivery date should be same in a sales order

Hi experts,
We need a customization for getting Requested delivery date, Material Availability date and Delivery date should be same.
Example if I keep request delivery date as 12/12/2012, system should consider same dates for MAD and Delivery and confirm the requested quantity.
How to achieve this customization..
Thanks,
Bala.

system should consider same dates for MAD and Delivery and confirm the requested quantity
What you are going to achieve by this? Hope you know the concept of MAD and confirmed quantity fields. Let us assume, if stock is not there for a material for which sale order is created, can you let me know, you want the system still to confirm the quantity? You can post the goods issue only if system confirms the quantity in schedule line which is possible, only if stock is made available. If client asks something which is not possible in SAP, think in a logical way how SAP works and convince them accordingly.
G. Lakshmipathi

Req Delivery Date

Hello SAP Gurus,
Well i am making the Sales order the system is not giving me the todays date i mean the system it giving one day further. means that today is 27 but in required delivery date is 28...so wht the reason for this? even though there is no lead time in sales document type or theres no pick/pack aur route determination time.....then the system should give the todays.....please let me know why the system is doin this?
Regards,
Mohsin

Hi mahsin,
Try to check out whether you have maintained Lead time in days as 1 in VOV8 of the Document type TA/OR.
If you have niot maintained that then goto
IMG-SALES & DISTRIBUTION-BASIC FUNCTIONS-DELIVERY SCHEDULING AND TRANSPORTATION SCHEDULING-DEFINE SCHEDULING BY SHIPPING POINT.
In this you select your Shipping Point and click on Details and check whether you have maintained Loading time w days as 1 and Pick/Pack time w days as 1.
I think may be because of this settings you are getting this problem.
Raward if helpful.
Regards
PAVAN
Edited by: pavan kumar on Apr 29, 2008 10:14 AM

Req. Delivery date - IDOC to Sales order

Hello,
A sales order is created from IDOC. If customer sends the requested delivery date as 05/27/2009 (IDOC) system has automatically back the date to 05/24/2009 which should be the customer requested delivery date and to be displayed on the sales order.
3 days of lead time to back the date of the customer's requested delivery date. Is this functionality can be done through configuration settings or does this require ABAP coding?
Example -1
05/27/2009 (Customer's req. delivery date through IDOC) 05/24/2009 (Req. delivery date to be displayed on the sales order)
Example -2
06/10/2009 (Customer's req. delivery date through IDOC) 06/07/2009 (Req. delivery date to be displayed on the sales order)
PS: This logic is applicable for only few customers who has specific shipping conditions (01)
Thanks.

Hello Zuzana,
Thanks for the response.
We are not using middleware. Inbound IDOCs we process are:
Message type: ORDERS
FM: IDOC_INPUT_ORDERS
Process code: ORDE
Is there any scope for configuration settings? I guess No but still checking with you.
PS: Appreciate if you could give the correct USER EXIT.
Thanks.

Unable to change requested delivery date in the sales order at item level.

The issue is when I create order with one material (linked to network and project is created automatically in the background), I am able to change (in change mode) req delivery date for an item, but when I create order with 2 materials (linked to network and project is created automatically in the background), I can not change (in change mode) the req delivery date of any item. Req delivery date is then copied from the header req delivery date.
Is this a standard SAP functionality or a defect?

Req del date is the date requested by customer and can be changed at item level. Probably the confirmed date in the schedule line is derived from the network scheduling after ATP check. (ATP check is not activated in this case)
I am able to change the req del date at item level if there is only one item (Linked to network) and not when there are two line items (Both are linked to 2 diff networks belonging to same project)
I tried to change the date in the network, scheduled and saved but that didnt change the date in the sales order. On the contrary, if I run ATP check, netowrk dates get back to original dates derived from sales order.

Statistics Relevant Delivery Date on purchase order

Gentlemen
Please I need your help with this scenario
1.We create a Request for Quotation (ME41) with delivery date 01.05.2010; a message for this action was created and sent.
2. We maintain last document (ME47) with Quotation info, this action includes the net price and update the delivery date to 10.05.2010. At this moment the system display a warning (Message no. 06273 u201CStatistics-relevant deliv. date will not be changed automaticallyu201D) and a new message is no created for this action.
3. After that, we create a Purchase Order by adopting last Quotation, and Delivery Date is fixed on 10.05.2010 but Statistics-Relevant Delivery Date is fixed in 01.05.2010.
We need the behavior that we describes as follows: Creating a Purchase Order by adopting a Quotation, Delivery Date and Statistics-Relevant Delivery Date on the Purchase Order must be copied from the updated date on the ME47 without sending a new message (for this case 10.05.2010); currently this last date is applied for delivery date but no for Statistics-Relevant Delivery Date.
Is possible to do this via customizing or SAP note or de we have to modify and exit?
Thanks in advance for your help
JM

Solution is content on sapnote_0001378481 PO Statistical delivery date determined by RFQ-schedule

Delivery date confirmation

Hi,
I have created a SO today with Req Delivery date as tommorow i.e 11/08/2011. But system is showing the confirmed Delivery date as 15/08/2011 (that is due to maintaining time GR time as 2days +2days for processing time for purchasing). Assuming all the materials req to produce FG are readily available and In-house prod time is "0". Now Can I able to deliver the order on 11/08/2011..?? If so where should I change the dates and how can the Delivery date be confirmed for 11/08/2011
Waiting for response.
Regard's,
Uday.

Hi uday,
Try to run material availability check in the sale order and it will take you to a screen where your can confirm.
the availability check is done by the inhouse production time in the material master if the material is inhouse manufactured.
If you enter 0 days for inhouse time, then it will confrim accordingly.
also check in VOV8, whether any lead time is maintained for the order type
thanks,
JK

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

Hi All
    My requirement is while creating a sales order I want to know Is there any exit to move the PO date in Header details of VA01 to the Req Delivery Date in Sales tab or change the Req. Delivery date to the existing PO date in sales tab of VA01. And also please note that it should be triggered on save of VA01 transaction.
Thanks in advance
Shivakumar

hi
Hope this helps
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
45S0004            Effectivity type in sales order
45W0001            SD Service Management: Forward Contract Data to Item
46H0001            SD Customer functions for resource-related billing
60F0001            SD Billing plan (customer enhancement) diff. to billing plan
Regards
Atul

Mass Change to Requested Delivery Date

Hallo Everyone,
We have a scenario where we want to change the Requested Delivery Date to all Line Items when it is changed in Header Level.The reason is we might have 80-120 Line items in a Order.It is difficult for a person to change the req. delivery date for each line item.
Can any one tell me is there any standard way or FM to do ?
Thank You in advance.
Regards
RR

Hi Stephen ,
Thank You for your quick response , i did exactly as you have guided .I havnt see anything that does match .
And forgot to mention in my first message ,but some times i need to able to change one or two items manually . If i use BADI is it possible ? to change a one or two line items manually ?? as i am concerned when i save it again the BADI will trigger back line item requested delivery date to header level ?? Please guide me .
Thanks
RR

Required Delivery date setting ..

Hi,
While creating an order,required delivery date is a mandatory entry.Where is the setting to make it mandatory or optional?
Regards,
Roopak

Hi,
In four ways,you can do this.
Out of these three first one very easy and preferred.
1.Remove the tick mark for the field "Propose delivery date" in VOV8 T.Code.
Goto T.Code "VOV8".
Select your document type.
Details.
Uncheck the tick mark for the field "Propose del. date" which is under "Requested delivery date/Pricing date/Purchase order date".
Save.
2.Goto the T.Code "SHD0".
Enter the Transaction code as "VA01".
Transaction variant as "BUS2032".
Press Enter.
Select the screen variant "BUS2032_4440".
Click on Details.
Search for the field "RV45A-KPRGBZ".
Mark the tick mark under the column "Required".
Save.
3.Maintain this field in "Incompletion log".
Goto the T.Code "VOV8".
Select your document type.
Mark the tick mark for the field "Incomplet. messages" under "Transaction flow" tab.
4.Goto T.Code "SE51".
Enter the program name as "SAPMV45A" and screen number as "4440".
Select the option layout.
Display.
Screen painter screen will be opened.
Double click on the field "Req. delivery date".
Attributes screen will be opened.
In the program tab,Maintain the value as "Required" for the field "Input" from dropdown.
Save.
Just for your knowledge,I have explained all these options.But follow as per my first option which is very easy.
Regards,
Krishna.

Required delivery date not to be cpoied into sales order from quotation

My requirement is that required delivery date should not be copied when i create a sales order with reference to quotaion,
In the sales document types i have unchecked propose delivery date .it works fine while creating quotaion but then when i create sales order with ref to quotation the required delivery date is copied into the sales order which i dint want.
Kindly guide me on this

Hi,
I think if u dont want to copy only required delivery date from QT to OR you need to write the routine and has to assign in VTAA -Coping requirements.
if u assign 502 it ill not copy quantiy in schedule lines i think.
Just ask your ABAPer about 502 , if it work then assign the same to ur document types in VTAA.
Hope this will helps u
Regards,
Ramesh
Edited by: Ramesh on Mar 30, 2009 11:25 AM

Delivery date from the submitted quotation

Is there any way to compare and get the report of Delivery date comparison(like price comparison) in sap

Hi Pranav ,
Please use standard SAP report ME80AN (general analysis for quotations) here document category should be A ( it will came by default A= RFQ)
Here enter your material, plant etc and execute
it will show you the RFQ s for that material now click on change view it will show 3 options select 2nd one Del. Schedule
You will get the list according to delivery date as per your requirement
Edited by: redriver on Nov 30, 2011 2:59 PM

In quotation Req delivery date

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