Issue with delivery date in schedule line ??
Dear Members,
I have created a sales order on 05/18/2009.I am getting delv date on schedule line as 06/12/2009, due to this problem, I am unable to create a delv. What should I do now ?/
I have checked the availbility of material and material is available on 05/18/2009.
Also Checked on config of order type in V0V8 T-code, and lead time in not maintained.
please let me know, where should I check.
Thank you.
Madhu
hello, friend.
on the schedule lines tab, try changing the date to the present and see if delivery can be confirmed. another way is to run the "check item availability" functionality in the sales order.
on the document header, check what date is being proposed for "Requested Delivery Date". this date could be proposed based on settings for the document type. but since you indicated that there was no lead time maintained, you will have to check lead times in:
1. the shipping point (deliveries processing, picking, packing, etc.)
2. in the MRP views of the material master
3. transportation lead times (routes, etc.)
4. if externally procured, purchasing lead times
hope this helped you.
regards.
Similar Messages
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Delivery dates in schedule lines is not changing in sales order
Dear all,
delivery dates in schedule lines on line item in sales order is not changing.delivery dates are different in schedule line of partial qtys.i have to do same delivery date on all schedule lines.
Regards,
PraveenHi Praveen
1. Schedule Line dates can be changed manually or by doing an availability check only.
2. In case if you change the delivery date in the header it will not change automatically in the line item level.
3. You need to do it manually only.
kindly let me know more details.
reg
dsk -
How to compare delivery date in schedule lines and PGI in outbound delivery
Hi,
I want to create a report to monitor and compare different dates in sales and delivery process.
One of my key figure is the comparison between date confirmed to the customer, that I can find in the schedule line of the sales order, and the actual goods issue date from the outbound delivery.
But I can't succeed in making the link between delivery and schedule lines, means between LIKP and VBEP.
Would you have any idea?
Thank you.It seems there's no exact (table) connection / link between delivery item and schedule line item.
Those who were searching for this thing (link / connection between delivery item and schedule line) were recommended to use FM "RV_SCHEDULE_CHECK_DELIVERIES".
This FM calculates the delivered quantity for each schedule line, so it makes link between the delivery item and schedule lines - however if you check the code it's quite sophisticated...
(if you put a breakpoint in the FM and display a SO in VA03, you can check how the parameters have to be populated with data).
Schedule Line and Delivery Link
Edited by: Csaba Szommer on Aug 5, 2011 12:03 AM -
Printing last delivery date in schedule lines for sales order
Hi!
We should create a sales order with more then one schedule line. This schedule lines are only for internal use (only to plan our production) and not for printing on the sales order paper. Only the last line is the real delivery date which should be printed on the sales order paper. Now I'm searching for a solution to print only this schedule line.
Have anyone a good idea?
Thanks
MarkusHi,
Select <required fields> from VBEP
into table <itab>
where vbeln = <order number>.
sort itab by posnr etenr descending.
read table itab into wa index 1.
contents of work area will have the last schedule line details of order.
Regards
Vinod -
Change delivery date in schedule line
High gurus,
I need some help. How is it possible to change the delivery date in a schedule line generate by APO ?
Thanks.Hi Thanks for your reply.
But the Tcode that you have mentioned appears to be in the SCM system and it calls an External Procurement Relationships report. My requirement is as follows:
I have a date generated based on the Route Schedule id (VL51, VL52) and I need to sync this date with the Goods issue date of the Sales Order created. So whenever a sales order is created with the schedule line dates, i need to modify the dates generated by the system with my dates like I will have to call a FM or a BAPI by passing the new GI date and get the new set of dates and populate them on the Sales Order schedule lines screen.
This scenario will happen for a GATP (Global Available to Promise) where by the ECC system does a remote call to the APO system to get the new dates. I will have to modify these dates with a new set of dates created either using a FM or a BAPI and populate them again on to the screen
Thanks,
Susanth Kumar -
Delivery Date in Schedule Line
Hi,
The issue is:
There is a 1 hour time gap between the System time & the local time.
Say the PRD system date & time is 01.01.2011 23:30 & the local date & time is 02.01.2011 00:30.
I have a scenario where there are 2 similar MTO sales orders.
Sales order 1: Create SO with date & time 01.01.2011 22:30 & the schedule line for the item gets the GI date as 01.01.2011 as expected.
Sales Order 2: Create SO with date & time as 01.01.2011 23:30, then the schedule line for the item gets the GI date as 02.01.2011.
I am not sure if the time difference could be the reason for picking up the different GI dates eventhough both the orders were created on the same day 01.01.2011.
Please let me know if i am missing something here.
thanks & regards
NarainFor shipping point or route pick pack time, load time, transit time may be maintained totally 1 hr. Hence when you create the order at 23:30 the delivery date comes to next day.
or
Shift time may be maintend.
Please check the both. -
Issue with Delivered Quantity in Schedule line level
Hi,
I have a situation where the Delivered quantity in the sales order line item is not correct. we tried creating a delivery for a line item ( after the initial partial delivery was made), the delivery document did not get saved, however the sales order line item got updated with the delivered quantity equal to the other quantity. which is now causing the issue that i am not able to create a new delivery against this line item, please let me know on the ways of proceeding. this had happened for quite number of sales orders as the delivery processing job had an issue.
Tried using SDVBUK00 program ( specific to Sales order status update) but the results were no good.
Do we have any other methods/ correction programs?
Regards
IlangoAre you able to create the delivery with ref to sales order again-then what error system throwing here--including the message number....
Note: here i presume the error like---No delivery relevant items.
Have you checked your VBFA here??
Note: once you created a delivery with respect to sales order--just do picking(even without picking)--save this delivery--now check the delivery quantity in sales order--system will update delivery quantity in sales order schedule lines--test this.Here you can do only one thing--either VBFA(follow this delivery number) or delete the delivery document & recreate..
Pl update--Hope this helps...
Phanikumar -
Default category of delivery date in schedule lines
Hi,
When i enter transaction ME38, select an item and click on delivery schedule to input schedule lines,
by default i can see 'M' in field category of delivery date.
'M' is displayed in all the records, whether a sch line exists or not.
In another system of mine, when i try to enter sch lines thru ME38, by default all records show blank in category of delivery date.
I want to change the default category of delivery date as 'D' or want to keep it blank , but not 'M'.
How can i change this???
Regards,
Sneha
Points will be awarded for helpful answers *Hi w1n,
following is the setting in my system.
EN C 5 Calendar format
EN D 1 Day format
EN K 2 Planning calender
EN M 3 MONTH FORMAT
EN P 4 Period format
EN W 2 Week Format
Still it is showing me M as default in all the lines.
M 06.2008 32 R01.06.2008
M 06.2008 24 R01.06.2008
M 06.2008 24 R01.06.2008
M
M
M
Can u pls help me out ???
Regards, -
Delivery date in scheduling lines
Hi all,
I am using FM 'SD_SALESDOCUMENT_CHANGE' and passing all the desired fields, when passing fields for shceduling lines date is coming from header or somewhere else.
Please suggest me in which field i have to put entry so that scheduling lines will show my dates.
Regards,
Gaurav.Hi,
Pass the data in structure field ORDER_SCHEDULES_IN-REQ_DATE.
Edit : Also pass 'X' into structure field ORDER_SCHEDULES_INX-REQ_DATE.
Regards
Vinod
Edited by: Vinod Kumar on Jul 20, 2010 3:59 PM -
For Dynamic Credit Check replacing Material Availability date with Delivery date
Hi All,
Our client has this requirement, where they want to change the standard SAP functionality which Checks whether a schedule line item in a sales order is with in horizon or not based on "Material Availability Date" VBEP-MBDAT. They want in place of this Delivery date of schedule line should be used i.e. VBEP-EDATU. I did some research and found out that this could be done technically by updating the BADI "BADI_SD_CM".
Now we are stuck as to what needs to be changed? has anybody worked on this kind of requirement before?
Please share your past experience.
Thanks and Regards,
Prateek Maheshwari.As you know, VBELN-Currency-POSNR-ETENR-MBDAT is standard exposure key of sales order but my ex-colleague changed it into VBELN-Currency-POSNR to compress exposure data for certain CCA.
In this case, of course, that CCA should meet some biz requirements(User-exit. etc) like no partial delivery. etc.... for integrity of exposures..
This case is different because you want to change value of key....and it's Date!!!!
Anyway I think it's techinically possible but it's very risky in live system because existing exposures would be not removed even if delivered, changed, deleted or blocked.
So you have to delete all exposures and rebuild after program changed.
I'm writing it's possible now but I refused when my customer want to change it because I don't have any way to rebuild huge data in live system. -
Use BAPI_SALESORDER_CREATEFROMDAT2 with delivery date in Header
Hi all,
In my current project I try to use BAPI_SALESORDER_CREATEFROMDAT2 to create the SO ,
I can create the SO without setting delivery date in header.
but after I set the delivery date like following, the error message occured. Could someone help me?
ORDER_HEADER_IN-REQ_DATE_H = '20110330'
ORDER_HEADER_IN-DATE_TYPE = '1'
I try to add the requirment delivery date in schedule line ,but fail too.
ORDER_SCHEDULES_IN-REQ_DATE = '20110405'
ORDER_SCHEDULES_IN-DATE_TYPE = '1'Nothing special,
TYPE: e
ID: V4
NUMBER: 219
MESSAGE :Sales document was not changed
I try to see the log in ST22 too. but nothing in there.
I also try to use BAPI_SALESORDER_SIMULATE to generat SO ITEM to fill
the ORDER_ITEMS_IN (after some data formate translated) but, still got the same result.
My codes in VS as following:
when without delivery date setting, the SO is OK, So I belive the data transport is fine.
The promble is mainly occur in BAPI.
IRfcFunction function = repo.CreateFunction("ZCMT_RFC_SO_CREATE2");
//importing parameter
IRfcStructure salehd = function.GetStructure("ORDER_HEADER_IN");
IRfcStructure salehdx = function.GetStructure("ORDER_HEADER_INX");
//Tables
IRfcTable returntable = function.GetTable("RETURN");
IRfcTable item = function.GetTable("ORDER_ITEMS_IN");
IRfcTable itemx = function.GetTable("ORDER_ITEMS_INX");
IRfcTable partner = function.GetTable("ORDER_PARTNERS");
IRfcTable schedule = function.GetTable("ORDER_SCHEDULES_IN");
IRfcTable schedulex = function.GetTable("ORDER_SCHEDULES_INX");
//IRfcTable condition = function.GetTable("ORDER_CONDITIONS_IN"); //commented
//IRfcTable conditionx = function.GetTable("ORDER_CONDITIONS_INX"); //commented
//* Build order header
salehd.SetValue("DOC_TYPE", "ZOR");
salehd.SetValue("SALES_ORG", "2011");
salehd.SetValue("DISTR_CHAN", "01");
salehd.SetValue("DIVISION","00");
salehd.SetValue("REQ_DATE_H", "20110412");
salehd.SetValue("DATE_TYPE", "1");
salehd.SetValue("PURCH_NO_C", "test");
salehd.SetValue("PRICE_DATE", "20110331");
salehd.SetValue("PMNTTRMS", "0002");
salehdx.SetValue("UPDATEFLAG", "I");
salehdx.SetValue("DOC_TYPE","X");
salehdx.SetValue("SALES_ORG","X");
salehdx.SetValue("DISTR_CHAN","X");
salehdx.SetValue("DIVISION","X");
salehdx.SetValue("REQ_DATE_H", "X");
salehdx.SetValue("DATE_TYPE", "X");
salehdx.SetValue("PURCH_NO_C", "X");
salehdx.SetValue("PRICE_DATE", "X");
salehdx.SetValue("PMNTTRMS", "X");
//* Build order item(s) - Only 1 is used in this example
item.Append();
item[0].SetValue("ITM_NUMBER", "000010");
item[0].SetValue("MATERIAL", "HMS690C-T002-A1");
item[0].SetValue("PLANT", "2011");
item[0].SetValue("TARGET_QTY", "3.000");
item[0].SetValue("SALES_UNIT", "PCS");
itemx.Append();
itemx[0].SetValue("UPDATEFLAG", "I");
itemx[0].SetValue("ITM_NUMBER", "000000");
itemx[0].SetValue("MATERIAL", "X");
itemx[0].SetValue("PLANT", "X");
itemx[0].SetValue("STORE_LOC", "X");
itemx[0].SetValue("TARGET_QTY", "X");
itemx[0].SetValue("SALES_UNIT", "X");
schedule.Append();
schedule[0].SetValue("ITM_NUMBER", "000010");
schedule[0].SetValue("SCHED_LINE", "0001");
schedule[0].SetValue("REQ_QTY", "3.000");
schedule[0].SetValue("REQ_DATE", "20110331");
schedule[0].SetValue("DATE_TYPE", "1");
schedulex.Append();
schedulex[0].SetValue("UPDATEFLAG", "I");
schedulex[0].SetValue("ITM_NUMBER", "000010");
schedulex[0].SetValue("SCHED_LINE", "0001");
schedulex[0].SetValue("REQ_QTY", "X");
schedulex[0].SetValue("REQ_DATE", "X");
schedulex[0].SetValue("DATE_TYPE", "X");
//* Build partner information
partner.Append(2);
partner[0].SetValue("PARTN_ROLE", "AG");
partner[0].SetValue("PARTN_NUMB", "C10006");
partner[1].SetValue("PARTN_ROLE", "WE");
partner[1].SetValue("PARTN_NUMB", "C10006"); -
Changing delivey dates on schedule line level in Purchase order in IS AFS
Hi,
I want to know if there is any standard transaction or enhancements to change the delivery dates in purchase order on schedule line level in IS AFS scenario on mass.
Thanks,
KumarHi Antony,
Thanks for the reply.But the transaction MASS is not enhanced for changing delivery dates in schedule line level in IS AFS.
Thanks,
Kumar -
Delivery from sales scheduling agreement with one item per schedule line
Hi all,
I have a sales scheduling agreement where the same part number has 3 different JIT schedule lines and I need to create a delivery with 3 item lines: every item line of the delivery has to be referred to one schedule line of the scheduling agreement.
When I create the delivery with transaction VL10E it has only one item line and its quantity is the sum of the 3 schedule lines of the sales scheduling agreement.
I've tried to change the customizing of the User Role, choosing the Split Schedule Line = 2 ("One item per schedule line") but the delivery is created again with only one item line.
How can I solve this issue?
Thanks in advance for replyDear Alex
The SAP standard behaviour is that all schedule items with delivery date in the past have to be rescheduled anyway to one date and are combined therefore.
Partially this behaviour can be influenced in VL10* by 2 parameters in
the user role : Split per sched.line and Rule (delivery qty).
Please find below informations about these different parameters
"Split per sched.line propose you 3 Rule for creating one delivery item
per schedule line. In a delivery list in item view with multiple
schedule lines, you can decide for the same document item whether you
want to generate one delivery item per schedule line or whether you want
to deliver the cumulated quantity of the last schedule lines selected.
About rule for delivery quantity, the following rules are currently
implemented:
1. No cumulation
The open schedule line quantity to be delivered is the quantity at which
the list line is delivered.
2. Sum of all open schedule line quantities to be delivered that fall
before the chronologically latest date in the to field (following the
Deliv. creation date field) of the selection criteria.
3. Sum of all open schedule line quantities to be delivered whose
delivery creation date falls within the selection time frame (between
the dates in the Deliv. creation date and to fields, respectively),
making the calculation of the quantity to be delivered consistent with
selection criteria. However, calculationof the quantities delivered with
the order's schedule line quantities is not affected."
Hope this helps.
Regards
Tonia -
Load a sales order with delivery date in the past
Hi,
We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
How can I have these dates informed with dates in the past?
Thanks in advance,You can control this using the "Message Control" in the SAP IMG.
Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
Using this you convert Error to Warning or even swith off this message.
Please refer this thread for complete steps:
Re: How to change an error message to a warning message in SRM
Note: you need to suppress the messages relevant to your case here.
Regards
Kathirvel -
Need to check PO Posting date at schedule line and material document level
HI All,
I am facing an issue to reconciliation data with ECC.
Issue :
we have a PO,item,schedule line with delivery date, scheduled qty and quantity received from EKET table
we have PO,item,Material document,movement type,posting date with quantity received from EKBE table
the standard extractor 2LIS_02_SGR is providing data at
PO,item,schedule line,material document,movement,posting date
as if now we are using this extractor to get the posting date at schedule line level.
can some one let me know how exacty the EKET and EKBE table are joined ???Hi,
The data for the datasource 2lis_02_sgr can be compared in ECC using ME80FN transaction.
Please check the below Link for all the details reragrding 2LIS_02_SGR datasource.
[http://help.sap.com/saphelp_dm40/helpdata/en/69/063f3f2615e07fe10000000a114084/content.htm]
Hope this helps..
Thanks,
Nagarjuna
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