Item Text - Delivery Schedule

Hi all,
May I check with you all that if SAP has any functionality to maintain item text in delivery schedule? Appreciate help from you all. Thanks!
Regards,
Michelle Low

Do you mean item text only available in SA but not DS?
The user is requesting to add some note as remarks in the DS for explanation to the vendor. That's why I am thinking to explore if can have item text in DS per schedule line item.
Anyone can help? Thanks!

Similar Messages

  • PO - Item Data - Delivery Schedule Tab - Delivered qty, issued qty, GR qty

    Hi Frens,
    In a Purchase Order, under Item data < delivery schedule tab, we have delivered quantity, issued quantity and GR quantity fields.
    Is there any TABLE to find out these quantities against PO.
    Thanks and Regards,
    CK Vikas

    >
    CK Vikas wrote:
    > Hi Raj, You mean EKBE?
    Yes EKBE is the right table for your requirement.

  • Delivery schedule print out and number

    Dear Expert
    Our client need to implement the scheduling agreement in the company , but the requirement as follows their are two dept one is for vendor dealing and our is meant for requirement generation , so scheduling agreement is generated by one dept and delivery schedule will be generated by other , is it possible to  generate different for delivery schedule?/it not how can we configure the system as such when we release the delivery schedule on the basis of FRC release procedure then only print out should be generated for the deliverry schedule and print out should only consider those line item of delivery schedule which are release no other , i.e if for e.g for 1st month the delivery schedule is generated against the PR 's for different line item of Scheduling agreement , then only  those item wil be consider which are release as per the FRC , then for the next delivery schedule only those item to be consider in the print out which are release 2nd time. how can we map this scenario in the system
    Regards
    farhan

    Dear Expert
    can we customize system as such that we cannot  maintained delivery schedule before the  release of the  SA
    Regards
    farhan

  • MRP-Delivery Schedule for Sales order is not updating in Production order

    Dear Experts,
    I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
    We received Planned order then through this we have converted to Prodcution order.
    When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
    I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
    Please suggest where settings are missing.
    Thanks in advance
    Regards
    Don

    Dear Experts,
    Please provide me solution.
    after Running MD50 transaction against Sales order.
    If I maintained different Scheduling Line Item for First Line item of Sales order.
    The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
    Thanks in advance.
    Regards
    DON

  • Link between Delivery schedule line counter from PO and the material docume

    Dear Gurus,
    I have one PO with single line item having delivery schedule -
    Material 1 -
    delivery schedule 01.01.2009     2000
                                                         01.03.2009    5000
    I have received quantity against this Po
    I want to know where I can find the link between Delivery schedule line counter from PO and the material document
    Best regards
    Sar

    There is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
    If this is for Evaluating an on time delivery or GR, you may consider the following approach.
    PO details Po Date  QTY
    Sch1   01Jun2009   200   
    SCH2  08Jun2009   100
    GR Details
    GR1   01Jun2009   180
    GR2   07Jun2009   110
    GR3  09Jun2009      10
    Calculate a *** total qty for the PO Line.
    PO details Po Date  CUMUL QTY
    Sch1   01Jun2009   200   
    SCH2  08Jun2009   300
    Calculate a *** total qty for the ontime GR.
    PO details Po Date  CUMUL PO QTY  CUMUL GR on time
    Sch1   01Jun2009   200                180
    SCH2  08Jun2009   300                 290 (180+110)  the 3rd GR was too late
    Evaluate the PO SChedule Lines as follows:
    Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
    SCH1 01Jun2009
    200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
    SCH2 08Jun2009
    100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
    Best of luck !
    SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date

  • Is it possible to add new delivery schedule with bapi_change_po?

    Hi all,
    We're able to update PO existing line item and delivery schedule date with BAPI_CHANGE_PO. However we can't find any way to add new delivery date (under delivery schedule tab, in PO) for multiple delivery schedule scenario.
    please advise is it to do so with BAPI_CHANGE_PO or we should try other approach to do it. Thanks.

    Use the BAPI "BAPI_PO_CHANGE".  New delivery schedule information can be filled in the structures POSCHEDULE & POSCHEDULEX.
    poschedule-po_item = <item_number>
    poschedule-sched_line = <new schedule Line>.
    poschedule-delivery_date = <delivery_date>.
    poschedule-quantity = <schedule quantity>.
    append poschedule.
    poschedulex-po_item = <item_number>
    poschedulex-sched_line = <new schedule Line>.
    poschedulex-po_itemx = 'X'.
    poschedulex-sched_linex = 'X'.
    poschedule-delivery_date = 'X'.
    poschedule-quantity = 'X'.
    append poschedulex.
    Regards
    Vinod
    Edited by: Vinod Kumar on Apr 21, 2010 11:35 AM

  • PO delivery schedule "Statistics-relevant delivery"

    Hi,
    Please suggest PO item level delivery schedule tab- "Statistics-delivery date" how it get influence in PO and specific funtion for this. if we are changing delivery date and not changing this after Printout any where will cause problem.
    JACK

    Hi
    The system uses the statistics-relevant delivery date in the purchase order and the goods receipt date to calculate date variances.
    You use the statistics-relevant delivery date, for example, if you know that the vendor will not deliver the material as scheduled on September 15 but on September 30. Enter the delivery date as September 30, but enter the statistics-relevant delivery date as September 15.
    In calculating the score for on-time delivery performance, the system will then not use the actual delivery date, but the statistics-relevant delivery date. This has a negative effect on the score for this goods receipt.However, materials planning and control uses the realistic delivery date (September 30) which the vendor will actually adhere to.
    Regards

  • Authorization Control on Delivery Schedule without PR reference

    Dear All,
    My client wants to control authorization of users for adding delivery schedule in purchase order, where, the user should not be able to add a delivery schedule to Purchase order without referencing to a purchase requisition.
    This is required because, some users are adding delivery schedule to existing purchase orders without referring to Purchase requisition, which is hampering my MRP results.
    The authorization of creating purchase order with reference to PR is already controlled using parameter EFB. But this does not stop uses from adding new delivery schedules in existing purchase orders, which were created referring to PR.
    For example - PO Number ABCDEFG / Item Number 10
    Delivery Schedule No. 1 -  01-03-2011 / Quantity - 10 EA / Reference PR - VWXYZ / PR Item 10
    Delivery Schedule No. 2 - 05-03-2011 / Quantity - 12 EA / No reference PR
    Delivery Schedule No. 3 - 10-03-2011 / Quantity - 8 EA / Reference PR - TYIEMX / Item 10
    Delivery Schedule No. 4 - 25-03-2011 / Quantity - 20 EA / No reference PR
    I want that the users should not get the authorization to create delivery schedule no. 2 & 4 in above example.
    Can any one let me know how to do this?
    Regards,
    Prashant

    Hi
    Please use the BADI - ME_PROCESS_PO_CUST for enabling the check that a requisition is mandatory for Creating a PO line, ensure that the same check is applied for the schedule lines as well to prevent the inclusion of new schedule lines without  a PR
    Thanks & Regards
    Kishore

  • Feild Selection of Delivery Schedule in AFS PR

    Dear all,
    Where can we find the field selection for PR - Delivery Schedule,  AFS Purchase Requisition
    Requirement: The schedule qty field in PR - Item Details - Delivery Schedule tab should be in display mode.
    Thanks in advance,
    regards,
    Kumar

    Dear all,
    Tried by making the schedule qty invisible in the config of PR - Item Details,, after saving the variant, still the schedule qty is visible,, please help
    regards,
    Kumar

  • SCHEDULE AGREEMENT-DELIVERY SCHEDULE LINE ITEM PRINTING

    Scheduling agreement is created in ECC.
    Delivery schedule line items are generated using APO and CIFed over to ECC.
    Upon displaying in ME38 in ECC, the delivery schedule line items are appearing as required. The problem is that no output type is displayed for condition type LPET even though the settings are done & condition records are maintained.
    Can someone throw some light on this?

    Hi Anil ,
    Goto Transaction NACE , Select Application EL and then Click on O/p Types.
    Select your o/p and click on Processing routines.
    Make a copy of medium 1 and change it to 5. The program , Form , Form routine would remain the same.
    Maintain condition records with medium 5 in MN10.
    Ensure that email address exists in Vendor Master.
    Check with ur Basis to make sure that the setting are done in Transaction SCOT for sending document via PDF.
    Create a new Agreement and test it.
    Regards
    Ramesh Ch

  • Delivery Schedule for Service Item

    Hi folks!
    Can anyone guide me, how to create delivery schedule for Service item in Purchase Order.
    Regards.

    If it is an external service (Item category D), you cannot enter delivery schedule for individual services.
    Lakshman

  • How to change  delivery  block for all item in the schedule lines via va32

    dear sap expert:
    i onle can  change delivery block for one  sales order item in the schedule line  every times via va32,it will take so many time because there are hundreds of item  in a sceduling agrrement. how to change all the item  one times.
    please give me a way to resovle the problem.
    best regards.

    dear:
      the fast change function cann't resovle the problem,i first double click the item of schedule agreement  ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
    best regards.

  • Sales order item text to delivery item text

    Hi All,
    Please find my query below :
    sales order is maintining  item level text . is there any posibility to update same text at the item level in delivery ?  Means after creating delivery the sales order item text tranfered to delivery item  text.
    How can i update the sales order item level text to delivery item level text.
    is there any user-exit or any configuration process or any other process. please let me know
    Thanks in advance
    Regards
    Sudhakar

    Check this [link|http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf]
    Refer to page 19. you will have to assign the requirement to the access sequence of the header/item text determination, this, you can ask your functional consultant to do it,. If you want to code your own requirement, then refer to the link that I provided you above.
    KR,
    Advait

  • Schedule Line Item 100001 delivery date is missing

    Hello Sirs,
    After created a sales order in ECC and transferred to TM via XI, the queue remains with STOP status. Entering in transaction /SAPPO/PPO2 I’m facing the error “Schedule Line Item 100001 delivery date is missing”. The delivery date is filled in ECC side.
    Is there something that I need to check in TM regarding delivery date?
    Thanks.

    Please try to edit the PO[Change date] and process it again. This issue happens when we use a conversion program to create PO instead of creating it from UI.

  • Regarding the Delivery schedule item in Production order

    Hi Gurus,
    Kindly can you let me know what are the settings to be done for getting the delivery schedule line number in the production order along with the sales order and item number for a MTO scenario.
    Regards
    Anand

    If you're working with stg. grp 20, it should do what you're looking for.
    If you're not sure, do this in your sandbox -> assign the stg. grp in material master, create a SO for this material, run MRP, convert the planned order to production order & verify the results.
    To know more about this stg. grp you can go thru SAP help or just do a search in this forum or maybe wait for someone to paste the links for you.

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