Last date to order calenders for UK delivery by 24 Dec?

Hi
I have seen that 11th Dec is last date by normal delivery to order calendars etc. Does anyone know if this is the same date if ordering for delivery to UK, rather than USA/Canada?
Regards
Shakey

Pleasure.
My very first calendar arrived this morning. I ordered it on the 18th, received confirmation that it had been completed and despatched the next day (19th), and it arrived yesterday - so effectively 6 working days. Not bad at all.
Have to say - I absolutely love the calendar. Nicely boxed, too.

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Last date Purchase Order

Hi All,
I need to find Out last date purchase Order,
I have got PO Net price in colums and in Rows vendor and Document date.we have variable for Doc date to enter the date intervals ( expl 01.01.2005 to 01.02.2005). this report give the vendor with doc dates with in this month.But we to find out last documnet date of PO to that vendor.
Kind regards.
Harry
Edited by: harry power on Feb 7, 2008 3:48 PM

Hi Florian,
Thanks for your reply.
I want to get in the report ,last date order to the vendor ,
Could you more clear about condition and How to assign to date
Regards.
harry

Settings for costing data in order types for plant maintenance

i want to know the purpose of settings for costing data in order types for plant maintenance. do we need to do it for sure i mean are those settings mandatory to analyze the costs on work order

Yes you need to maintain those settings, as the plant maintenance orders are also considered as cost objects and in order for you to post any cost, you need to have a cost object. Unless you maintain these settings, the cost you posted cannot be settled to a cost center.
Assign points as a way to say thanks.
Madhav Nanduri

Purchase order number for the Delivery

How do we get the Purchase order number from a delivery.
Hello all
Say i have an Purchase order [EKKO] and from that i have created a delivery.[LIKS]
In my output for the delivery, i need the preceeding document number for the delivery which is the PO number.
How do i get the same. what table should i look in. I checked the VBFA table, but i am not able to get the same there...
is there any table with which we can get this info.
thanks and Regards,
Gauravjit.

No, it will be at the line item level because you can potentially combine several PO (or sales order) line items into one delivery.

Transfer order creation for inbound delivery

Hi
I have a problem for put away at the time of inbound delivery.
i am doing a transfer order against an inbound delivery through the TCode LT0F.
I am confirming this TO through LT12, while i am confirming the TO the goods receipt is automatically created which is supposed not be.
I want to make the PGR from the inbound delivery.
is there any configuration to be changed for not to create the auto GR at the time of confirmation
Sunil

HI,
In LT12 transaction initial screen check weather in the control tab-->Adopt put away quantity filed value is "4" or not.
If it is maintained as $ while confirming the transfer order system will post the GR directly from LT12 transaction immediately after confirmation.
Regards,
Bharat

Asked for graduation date when ordering CC for students; does that mean it will be cancelled then?

Adobe asks for your graduation date when ordering Creative Cloud for students; does that mean it could be cancelled by Adobe after that date? It states:
"This price is valid for a full 12 months. After that, we'll renew your contract automatically unless you cancel. We may verify your academic status at any time and if we find that you don't qualify, we may suspend your account. The price is subject to change. If we ever need to make changes like this, we will always notify you beforehand."

Pseudonamed, It will not be canceled it will Auto-Renewed, However if your verification with the educational institution fails, then your subscription can be suspended.
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Plan order created for Outbound delivery

Hi Gurus,
For some materials, When MRP is run it generates plan order for Outbound material with same qty as that of outbound delivery.
What setting should be done as not to generate plan order for outbound delivery.
thnx in advance.

Hi,
There is nothing in message control tab for outbound parameter(we20) and even there are multiple changes in delivery.
What we do is as soon as the delivery is created . Z trnx is executed which changes the dec whse status A(Relevent ) to B (distribution) simulteneously outbound Idoc is created and delivery details send to whse.
Normally there will be one outbound idoc per delivery , but in this case there are 2 (duplicate)

Ordered online for home delivery... Can I pick up at store if they have on

Can I?
The one I have ordered is scheduled to be shipped "by July 14th." If I walk into an APPLE store and they have one available, can I just pick it up there?

You can try waiting in line (all Apple stores will supposedly have some available for walk-ins on the 24th), although it sounds like the iPhone 4 is so popular, you will probably need to start lining up VERY early. If you do manage to get one at the store, you can cancel the one to be shipped (you can always cancel up until the point when the item is being prepared to ship).

Idoc for transfer order creation for outbound delivery

Hi
I am using idoc basic type WMTOID01 and message type WMTORD. when i am trying to create TO for delivery. the idoc is creating and TO ia also creating but, this is not linking to delivery. I am using mov type 601 and requirement type PICK and doc type L sales document. destination storage type 916 but when u see the TO i am not getting the delivery number is not appearing in TO and if you see the document flow in delivery the TO which is created is not appearing in document flow. please help to get the solution

Some corrections
Hi,
Please check the delivery which you are creating is for WM managed storage location or not.
If your configuration is in place & you are creating delivery & picking from WM managed storage location then TO will be seen in document flow. Either you create TO automatically or manually, in delivery document flow system will show TO number. Also in TO you will see destination bin as delivery number. (Dynamic bin)
Hope this helps you.
Regards,
Prashant

MRP issue for future delivery PO/STO date

We have a sceanrio where the available material quantity in MRP list is considering future delivery date STO quantity. The PO delivery date is 08.11.2008 and MRP run date is 07.11.2008.
Step 1, material master details:
Material = 16814, MRP Type = PD, Lot size = EX, Special Procurement = D0 (Stock Transfer), Consumption mode = 2 Backward\forward consumption, Fwd Consumption per = 0.
Step 2, MRP list details , before PO creation:
MRP list before having any purchase order = 191-
i.e, Available qty on 07.11.2008 with a DepReq = 191-
Step 3, Creating Purchase oder (In our case it is STO):
We created one Stock Transport Order on 7th Nov 2008 giving Delivery date as 08 Nov 2008 which is in future. Our plant is receiving plant = y100.
PO quantity = 2
Step 4, Running MRP in MD02:
Processing key       =   NETCH               Net Change in Total Horizon
Create purchase req.   = 1                   Purchase requisitions
Delivery schedules   =   3                   Schedule lines
Create MRP list   =      1                   MRP list
Planning mode     =      3                   Delete and recreate planning data
Scheduling         =     1                   Determination of Basic Dates for Pl
Result = PR is getting created for Qty = 189, but our actual required qty = 191 - meaning it is considering the future delivery date(8th Nov 2008) PO qty while creating PR and removing that qty while creating PR's on 7th Nov 2008.
Here we are running the MRP on today (7th Nov 2008). STO delivery date is 8th Nov 2008
Step 5, MRP List details, after STO creation:
Now the PO is coming in MRP list and the available qty is 189-
Earlier stock before purchase order is 191 - after creating purchase order (STO) for future delivery date available qty is coming as 189-
DepReq is still 191- but the total available qty is changing to 189-
We want PR to be created for DepReq of 191 and not 189.

In step 2
What is the stock?
If it is PO then the qty cannot be in minus 189
step3
Where are u running MRP? In receiving plant or sending plant and all the steps you are showing for which plant?
It is confusing...
What i can say is in general if it is MTS scenario, then system will always consideres stock + receipt - issues = 0 after running MRP.
If it is MTO, then for each sales order/project segment stock + receipt - issues = 0...
Hence apply your situation in the plant and see the data.

Combining 2 Sales Orders - 'Complete' with 'Partial' Delivery into 1 Delv

Hi folks,
I have a typical requirement from my client and it is as follows:
My client want to combine 'Sales Orders' marked with 'Complete Delivery' indicator(VBAK-AUTLF check-box is checked) at the Header -> Shipping, with Sales Orders marked for 'Partial Delivery' (VBAK-AUTLF is not checked) in the Header-> Shipping.
Although all the other business conditions/fields values at the Header levels,like Ship-To_party, Shipping Conditions, Incoterms, etc. are same across both these Sales Orders; SAP as a standard Business Process Flow, doesnot allow COMBINING of 2 such orders into a SINGLE Delivery, since their 'Headers' seem to differ for that ONE field value.
I have searched through all user-exits, SAP Help forums as well as OSS notes to get a solution to this problem but could not find any (bad luck).
Will anyone of you who has come across this particular scenario or know a way to get around this problem, be able to contribute with his/her ideas? I would be
grateful, thanks in advance.
Regards,
Shripad

Hi iim nava,
Thanks for your reply.
However in our case, the system does throw that error, when i try to combine the second order (partial) into the delivery created for the first order (complete).Here is the log for your reference, when I try to add the second(partial so items) into the delivery created for the first (complete delivery SO):
Diagnosis
 Item 000010 cannot be shipped in the same delivery with the
 other items in the document because the header data (AUTLF)
 is different. The field AUTLF for the item has the value &4,
 yet in the delivery it has X.
System Response
 The system issues this message if a delivery split is
 necessary.
 This message either appears in the collective processing log
 or during creation of outbound deliveries from projects or
 for subcontracting. It informs you that the item specified
 will be shipped in a delivery other than the delivery that
 includes the other items from the same document. If there was
 a general problem with shipment of the delivery, a different
 message appears.
 If this message appears when you are creating an outbound
 delivery with reference to a sales order in the foreground,
 it indicates that the order item cannot be shipped with the
 current outbound delivery.
By any chance, did you actually try simulating my scenario in your system. If you have and the same works fine in your system, then pls help me by sending your 'copy control' settings, to help me compare. We run SAP 4.6 and my settings for copy control are as follows:
LF <-> OR (Header):
 Data Transfer (VBAK) = 001 [HEADER]
 Data Transfer HU = 000 [blank]
 Order Requirements (VBAK) = 001 [HEADER]
 Combination Requirements = 651 [051 w/o Comp dlv]
LF <-> OR <-> TAN (Item):
 Item Data = 101 [ITEM]
 Order Requirements (VBAK) = 101 [ITEM]
 Business Data = 2 [BUSINESS DATA]
 Buss Data Reqmt = 151 [COMBINATION]
Hope the feedback can you will help me solve my problem. Thanks once again.
Regards,
Shripad

Future Promised Date on order line, yet status picked?

how is it possible to show a promised date of September 2011 of an item that is stock, yet 5mins later the status changes to PICKED
the order line still showing the futre promised date and the order ack also prints this date?

i dont that is the point
again, there is another order today
stock on hand, no reservations and a future date of next year for promised delivery.. when in fact this is not true...
as i said its sitting on the shelf with no reservations

Manual (Dynamic) Interim Destination Storage Type instead of 916 for Outbound delivery T.O

HI,
we would like to create transfer order manually for outbound delivery.here both source and destination need to be given manual
i know that the interim storage type 916 given in the interface movement type , while T.O creation for the outbound delivery
we would like to have the destination interim storage type as a manual entry so i kept both destination and source storage type blank,and system permits to do picking (T.O Creation )
Created Transfer Order, with source and destination details and confirmed T.O.
But when i do the goods issue getting error as
Storage bin MT1 does not exist (check your entry)
Message no. L9009
when i checked table LIPS- LGTYP and LGPLA , both fields are empty.
Please let me know how can i make this functionality.
Thanks.

The requirement is , my interim storage areas are real storage areas,for which goods are issued the stock goes to interim storage area and PGI will be made after verification ,but the interim storage area is dependent on the customer , not a fixed one which we will know only when we deliver the goods .
I use that process too, with verification on the final storage area before shipping, but what I do is to use SD in conjunction with WM. I use the gates in the Outbound Delivery, to separate the stock, since WM creates a bin in 916 for each delivery document and I can use that to know in which gate each quant is.
That way, everything goes to 916, but I have a report that tells me which stock is near each gate, so I can run the audit process before shipping.
It's not completely standard, but WM standard is very hard to use without an additional UI layer on top anyway.

Last date of the selected quarter

hi all - I have been struggling to figure out how to get the last date of selected quarter. for example, if the user has selected 2014 Q1 from the date hierarchy, I want to show 2014-03-31.
any idea how to accomplish this? thanks in advance

Hi Sam,
There are several ways to do this in MDX.
One way is to use LastChild a few times. For example, if your hierarchy had Period, Week, and Day below Quarter, and you were sure the user had selected a Quarter (the MDX could check) try this assuming your date hierarchy is calle [Date].[Fiscal
Calendar]. [Date].[Fiscal Calendar].lastchild.lastchild.lastchild
The first lastchild will get the last Period in the Quarter, the second lastchild the last week in that Period and the third lastchild will get the last day of that week.
Another way, which will work for any level they selected would be something like; assuming the Day level is called [TheDate]. Tail(Descendants([Date].[Fiscal Calendar],[Date].[Fiscal Calendar].[TheDate]),1).item(0) The descendants
gets all the days in the selected period, the tail gets a set including just the last day, and Item(0) gets that particular day.
Of course, the MDX snippets above could be used in larger MDX expressions.
Hope that helps. It really is worthwhile to learn a little MDX. Remember, anything is possible in MDX if the cube has the data.
Richard

Last date of the month

Hi All,
Can anyone tell me the logic to get the last date of the month for vbrk-fkdat. The date format is dd/mm/yyyy. i need the output on the same format.
for ex: if vbrk-fkdat = 17/12/2007 the output should be 31/12/2007.
Thanks,
Madhu

actually the FM only takes date like sy-datum. but my variable is
i had made the changes like -
data: gv_date(10) TYPE c,
        gv_date1(10) TYPE c.
CONCATENATE wa_vbrk-fkdat6(2) wa_vbrk-fkdat4(2) wa_vbrk-fkdat+0(4) INTO gv_date SEPARATED BY '/'.
REPLACE ALL OCCURRENCES OF '/' IN gv_date WITH '.'.
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        EXPORTING
          day_in            = gv_date
        IMPORTING
          last_day_of_month = gv_date1.
REPLACE ALL OCCURRENCES OF '.' IN gv_date1 WITH '/'.
but its showing the error as the variable declaration is different as it is in FM, i.e FM contains date type sy-datum.
please reply ASAP.
Thanks,
madhu

Last date to order calenders for UK delivery by 24 Dec?

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