In which table the  PO delivery dates will get stored

Hi,
when I tae report for Plant I get the Delivery date different from that of the delivery date mentioned in the PO. Could any one sugget me where from the delivery date is picked up and what all the combination is of Delivery date.
Best Regards
Sridhar.k

Hi
check following link you will get details
[http://help.sap.com/saphelp_sm32/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm]
Regards
Kailas ugale

Similar Messages

  • Which table the dynamic selection view will be stored

    Dear Freinds,
                      I  have created a dynamic selections view form Se80 > Editobject>Selection view > Created by adding the required tables pa0002,pa006,pa0009 . But the transport request we have saved it locally
    now i want to create a transport request for the dynamic view . Could any please let me know how to create transport reqest for the Dynamic selection
    View which has been created.
    regards
    divya

    HiDivya,
    yo have saved the changes into local object and now you want to generate the TRN and for the save you have to change the attribute > GOTO > Other object Entry and  changed the package and TRN will generate .
    Regards
    Sheetal

  • In which table the design of smartforms will be stored

    hi
    experts,
    i want to know the layout design.
    when we create sf we design window
    i want to know about the coordinates of window in which table it store
    eg.window1(x,y).

    Hi,
    In the FM generated for the smartform, it retrieves the data from clusters from the code line.
    IMPORT HEADER   TO %HEADER
            REFTAB   TO %REFTAB
            DOCSTRUC TO %DOCSTRUC
            TABDEF   TO %TABDEFS
            FROM DATABASE STXFCONTR(SF) ID %FULLNAME.
    where %FULLNAME holds the smartform name.
    Regards,
    Ram
    Edited by: Ramakrishna Peri on May 14, 2009 12:30 PM

  • Userexit which determine the confirm delivery date in order creation

    Hi,
    I need to obtain the ATP details which contain confirm delivery date of all the lineitem. The BAPI BAPI_MATERIAL_AVAILABILITY determine the material availability date but not the Confirm delivery date. But I require the Confirm delivery date which will be calculated based on picking, working day ...
    Is there any userexit available to determine the Confirm delivery date from the material available date.
    Pls help..urgent..
    Thanks
    Suresh Kumar

    Hi,
    The userexits related to the material availability during sales document processing are:
    User Exits For Availability Check
    The user exits named here are planned for projects that are to be carried out in agreement with SAP development as they may only be used in consultation with SAP. SAP provides no guarantee if they are used without our advice!
    USEREXIT_PLANT_SELECTION in program RV03VFZZ is an exception to this rule (see below).
    User exits in program FV45VFZZ
    USEREXIT_ADD_FIELD_TO_HEADER
    USEREXIT_ADD_FIELD_TO_LINE
    User exits in program FV45VFZY
    USEREXIT_DELIVERY_GROUPS
    USEREXIT_MVERF_INIT
    USEREXIT_QUOTA_KEY_VALUE
    User exits in program RV03VFZZ
    USEREXIT_AVAILABILITY_IN
    USEREXIT_AVAILABILITY_OUT
    USEREXIT_DARA_REFRESH
    USEREXIT_PLANT_SELECTION
    This might be of some use.
    Thanks and regards,
    Satya

  • Which table are Demand Management data (MD61) are stored?

    Hello guys.
    I need to know in which table demand management data from (MD61, 62 and 63) are stored?
    Also I need to know if there is some tips/rules to prepare a load from a file to come from Excel spreadsheet?
    Is there any BADI or BAPI to load these information directly into the table?
    Just for information: My current client doesn't use SAP yet. It's being planned to make the implementation in the middle of the next year...besides they use SAP in other plants around the world...
    The main idea is to use MRP from SAP to get the suggestion for purchase requisitions and also planned orders and proceed the production and purchase activities in the legacy....
    Please give me some instructions.
    Thanks in advance.
    Harlen Pinheiro
    SAP PP
    Brazil

    Hello Harlen
    This information is stored on tables PBED and PBIM.
    You can use BAPI BAPI_REQUIREMENTS_CREATE to load data to demand management.
    Please also take a look on the following document before opening this kind of thread:
    Landing page for new users in SAP PP - ERP Manufacturing - Production Planning
    BR
    Caetano

  • Hi All, In which tables the packages , programs and program texts stored

    Hi All ,
             I want to display all the programs under a package with its package name , program name , program text and the created user if possible table ..for that i need in which tables all the packages will be store and in which i need program and its text will be stored and also created user's .
    Please provide the solution ASAP.
    Thanks & Regards,
    Bharat

    Hi,
    Check These..
    TDEVC : Packages
    REPOSRC : Report Source Code
    TADIR : Directory of Repository Objects
    Arunima
    Edited by: Arunima Rudra on Nov 20, 2008 9:34 AM

  • How the Schedule ship date will get affected

    Hi Team,
    Q) How is the schedule ship date populated? Is this based on the Planning engine?
    Q) For some of the transactions realted to the OM will get stuck in RA_INTERFACE_LINES_ALL with the error "GL period is closed" without the invoice getting generated. ( I know by updating the GL_DATE TO SYSDATE (Open Period). the invoice can be generated.
    I want to know Based on which date the transaction get stuck in the INTERFACE (RA_INTERFACE_LINES_ALL).
    Thanks,
    Raghav.

    Q) How is the schedule ship date populated? Is this based on the Planning engine?
    The SSD is populated in a variety of ways.
    You can put it in manually.
    If not, you could run a program called Schedule Orders that will put the date in.
    If not, the order booking workflow could be putting that date in.
    If not, you could use ATP to arrive at the proper scheduled ship date.
    Please create a seperate thread for each question. It is easier to answer questoins that way.

  • How to block the Statistical delivery date in purchase order from updation

    Hello All,
        We have the following requirement from our client.
    The client wants to track the delay in delivery of purchase orders raised to vendors. Currently the users, change the delivery date and then process the PO if there are any delays. The client wants to STOP this and track any changes being made.
        We created a new screen layout for purchase orders and checked the Statistics relevant delivery date as DISPLAY
    However, when we tested the same, the statistical delivery date was changed along with delivery date, when the delivery date was changed in the Purchase order, though the option for statistical delivery date was seen a DISPLAY field only.
    Please provide us your suggestions on any other options available.
    R's
    Manoj.

    if your client wants to track the delay of a delivery from your vendor, then he has to give the vendor a chance that he can deliver on time. And the usual way to do this is by sending the PO to the vendor.
    if you cange the delivery date before output of messagem then your vendor could not even know the original delivery date, so it is not the vendors fault if he cannot meet this date.
    if you change the delivery date after output of message , then the statistical delivery date will stay with the old date.
    the field is always open to maintain because it is not always the vendor who is reponsible for a delivery date change.
    if you want to change the delivery date because you can take the quantity at that date, then it is not the vendors fault, in this case you have to change the statistical delviery date to evaluate the vendors delivery performance against the new date.
    And often forgotten in this evaluation process is the warehouse personell that finally posts the goods receipt. if they post it with delay and do not change the goods reeipt date, then the vendor is as well evaluated to bad.

  • In which table the initial balances will be stored when loading via api

    Hi all,
    I am doing initial balances migration...
    In which table the initial balances will be stored when loading though an api.. (pay_balance_upload.process).
    First I have loaded data in to pay_balance_batch_headers and pay_balance_batch_lines tables..
    Then called the api pay_balance_upload.process. and the data was reflecting correctly in front end.
    But we need to reconcile the loaded data.. for that, can anyone please tell me in which the loaded balances would be stored..
    I have identified two tables, pay_assignment_latest_balances
    and pay_latest_balances
    when I try to create a balance from frontend I can see the data in pay_latest_balances table..
    But when I load via api I am not able to find it in any of these tables..
    In addition to that can anyone please tell me when the data will be populated in pay_assignment_latest_balances and pay_latest_balances tables.
    Awaiting for your help and quick response..
    Thanks and Regards
    Kishore

    You have followed the correct process..As Vignesh said, you can use pay_balance_pkg.get_value to make sure you have the correct values uploaded but otherwise if you are able to see the values in the front end I wouldn't worry about the latest balances tables. These tables, as the name indicate, hold only the latest values and if a payroll (ran post the initial balance upload) has been rolled back, these are deleted since they are no longer available.
    You can refer the below Metalink notes for a detailed explanation:
    The Secret Life of Initial Balance Upload with Screenshots Example [ID 60057.1]

  • From which tables the data is coming in to transaction fields, how to find?

    Hi abapers,
    I am new to abap,
    I have some data in one transaction.
    I want to know that one particular record in a field from which table the data is coming, how do i know?
    How to find that for the transaction is haveing header and item tables?
    How to find that what are tables used for that transaction?
    by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
    If structrure means how to find that field from which table it is coming?
    I  found table name for some of the fields like this by pressing f1,double clicking on structure name?
    but some fields in another transaction does not showing the table names only structure it is showing?
    Moderator Message: Basic Question. Please search.
    Edited by: kishan P on Nov 13, 2010 3:20 PM

    hi ,
    you can  do that by Transation st05
    where you have to 1) activate trace  ,
      2) execute transaction  
    3) deactivate trace after transaction complete 
    4) display trace 
    there you can find all  step by step flow from where data has been retirved and tables also  .
    if you dont no take help from Basis  People  .
    Regards
    Deepak.

  • I ordered iphone 6 on 15 oct and delivery date will be from 3 nov-6nov. i'll travel on 7 nov morning, am worried to receive the order late.. can you please expedite the order?

    i ordered iphone 6 on 15 oct and delivery date will be from 3 nov-6nov. i'll travel on 7 nov morning, am worried to receive the order late.. can you please expedite the order?

    No. Because we are not Apple employees. In fact there is no one from Apple in this forum. Contact Apple directly via phone. Use the "Contact Us" link at the bottom of this page to find the phone listing.

  • HOW TO FIND THE REQUIRED DELIVERY DATE IN VA02

    hi
    HOW TO FIND THE REQUIRED DELIVERY DATE IN VA02.
    i want to display this field in my report. what is the fieldname and in which table it is ?

    Hi Jyothsna,
    There are 2 dates when you say Requested Delivery Date
    1.  Header level in VBAK-VDATU is the field
    2.  At item level it is in the schedule line. VBEP-EDATU.
    The relationship between item (VBAP ) and schedule line ( VBEP )is 1 to many. But there will be mutiple schedule lines only if you are using the scheduling functionality. Also note to check for confirmed quantity (VBEP-BMENG) to be greater than 0 and use that schedule lines EDATU date as Requested delivery date.
    regards,
    Advait Gode.

  • How to list a material in a plant for the specified delivery date

    Hi experts,
    I am quite new in the area .I have now a problem with PO.
    At the item level of my PO, the plant will not be extracted automatically. Is this normal?
    And after I entered the plant manually and the error message shows up:
    ""the material xx not listed in plant".
    To be more specific, "Material xxx is not listed in plant xxx for the specified delivery date".
    I have checked the material master data and found this material has been extended for this plant.
    How can I fix this problem?
    Best regards,
    Fan
    Edited by: Fan Mou on Aug 27, 2009 3:18 PM

    Hi,
    At the item level of my PO, the plant will not be extracted automatically. Is this normal?
    Yes this is normal, however you can set a plant to be proposed by the system. To do this in the purchase order, click the button Personal setting, which you can find at the top right hand side. The system will open a personal settings window. In the default values tab, under PO item tab, you can enter the default plant value and other data. Save the data. Then whenever you create a new purchase order, the system will populate these default values.
    ""the material xx not listed in plant"
    Check whether the material master -purchasing view has been activated or not.
    Regards,

  • Which table stores Condition Pricing Date

    Dear SDN experts,
    Would like you to tell me which table stores Condition Pricing Date field (Sale Order Item)?
    Thanks,
    Khanh

    Pass VBAK-KNUMV  to KONV-KNUMV and you will get the item pricing conditions.
    the condition pricing date is stored in field KONV-KDATU
    Edited by: ksd on Dec 10, 2009 12:33 PM

  • What is the actual delivery date

    Hello All,
    In the delivery what is the actual delivery date
    Regards,
    Abhijit Dixit
    +91 9820935468

    Hi,
    The actual delivery date is the date by which your goods reach the customer.
    It is field appearing in delivery.
    Planned delivery date will be calculated by the system automatically based on the backward or forward delivery scheduling based on which you maintained in your entry there.
    But it is the actual date when the goods reach the customer.
    Regards,
    Krishna.

Maybe you are looking for

  • Can I create multiple links to the same file without duplicating file?

    does anyone know if it is possible to create multiple links to the same file using iWeb without the program automatically making multiple copies of that file in the published output? It seems that one file is created for each link. Thanks!

  • Can I upgrade my MacBook Pro to 8 GB?

    It is an early 2011 15" MacBook Pro, System Profiler says it's a "MacBookPro8,2". Memory shows 2 banks with 2GB DIMMs, so presumably the upgrade involves removing these and replacing them. Oddly, it says ECC: Disabled, which was a surprise. Also, I'm

  • Tab changing on clicking a object.

    Hi, I have a Tab set container in my dashboard. In first tab I have a chart. I want to move to other tab on clicking the chart in first tab. Is this possible or I will have to click on the tabs to move to the required tab? Please help. Regards, Neel.

  • Downloading iPod touch software for restore

    My daughter's iPod touch has gone into restore mode. In order to download the software update and restore, must the iPod be connected to the computer and iTunes account with which it will be used? The reason I ask is that we unfortunately still have

  • Gcc is joh, g++ is no

    Hi, I'm trying to compile this: #include<stdio.h> #include<stdlib.h> #include <ctype.h> #include<string.h> #include <sauv_oracle.h> void err_report(Cda_Def *cursor) { sword n; text msg[512]; /* message buffer to hold error text */ if (cursor->fc > 0)