Latest shipment date of L/c
In our scenario delivery creation has happened beyond the date maintained in L/c. L/C is assigned with order. Does any check exist that delivery could not happen after latest shipment date maintained in L/C.
Hi,
I suggest you use the documentary payments (look it in http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDFTLOC/SDFTLOC.pdf), in page 13 you can read:
6. You create the delivery for this transaction and the system copies the financial document
information from the sales order to the delivery.
The financial document applies to the entire delivery.
7. The system checks the delivery to ensure that it complies with the financial documentu2019s
terms.
u2013 If, for example, the delivery date is later than the financial documentu2019s validity end
date, the system blocks the delivery. Authorized users may release this block using
the Credit Management component.
u2013 If no discrepancies exist between the delivery and the financial document, you may
post goods issue. The system also updates the financial document master with the
delivery amount.
I hope this helps you
Regards,
Eduardo
Similar Messages
-
PGI done , not as per latest shipment date in FD
Dear Consultants,
kinldy give the solution for the below issue .
financial document is created and the latest shipmnent date is 15-03-2014 and as per this shipment date only system has to accept for PGI other wise it has to throuh the error . but system accept to do PGI on 18-03-2014 .Hi,
Ex:Shipment has done on 19/03/2014 and while you are going to create PGI of that delivery on 22/03/2014 ,you meant to say that system has to take PGI date as 19/03/2014 as per shipment date not on current goods issue date 22/03/2014?
Thanks,
Naren -
Invoice dates/shipment dates
HI All
can anybody give me idea
IN SAP
is there any possibility to get invoice dates list and ship dates list for same invoices
in particular periodHI MARK THANKS FOR REPLY
BUT whats my question is exactly
how would like to see invoice dates list and shipment dates list for particular period
for calculation average time to issue for invoices like
Order Number Shipment Date Invoice Date Days Delay
4358A 1/05 1/10 5
4607A 1/17 1/23 6
4715A 2/11 2/15 4
4800A 2/16 2/21 5
this type of report is possible from sap
thanks advance points to be granted for all answers
regards
raju
4829B 2/22 2/29 7 -
To get supplier name based on latest approved date
hi
in PO SUPER USER -Purchase Order Summary ,when we enter the item number in Item,rev field a new form Purchase Order Lines opens
in this form there are many lines of PO numbers ,suppliers(vendors),approved date ,can we get the supplier name for which the approved date is most recent
kindly guide
thanking in advancehi
in my system i can see the latest approved date wise but i have to add an inline query on the most recent vendor based on approved date to an already existing query
meaning just the first row data(most recent supplier) should be captured in the query
when i do the following query , i am taking an eg of the item_no 1020101001
select msib.segment1,max(pha.approved_date) from
po_headers_all pha,
po_lines_all pla,
po_vendors pv,
mtl_system_items_b msib
where
pha.po_header_id = pla.po_header_id
and pla.item_id = msib.inventory_item_id
and pv.vendor_id=pha.vendor_id
and msib.segment1='1020101001'
--and pha.approved_date=max(pha.approved_date)
group by
--item_id.
msib.segment1
this is the output i get
segment1 MAX(PHA.APPROVED_DATE)
1020101001 1/9/2011 3:16:48 PMwhen i do the following query
select msib.segment1,max(pha.approved_date) ,pv.vendor_name from
po_headers_all pha,
po_lines_all pla,
po_vendors pv,
mtl_system_items_b msib
where
pha.po_header_id = pla.po_header_id
and pla.item_id = msib.inventory_item_id
and pv.vendor_id=pha.vendor_id
and msib.segment1='1020101001'
--and pha.approved_date=max(pha.approved_date)
group by
--item_id.
msib.segment1
,pv.vendor_name
segment1 MAX(PHA.APPROVED_DATE) VENDOR_NAME
1020101001 7/21/2008 9:09:20 AM TRIZAC ABU DHABI
1020101001 1/9/2011 3:16:48 PM SAUDI CEMENT COMPANY
1020101001 2/14/2010 4:03:46 PM UNION CEMENT NORCEM CO.
1020101001 5/19/2010 3:08:32 PM AS CIMENTO SANAYI VE TICARET A.S.i require the most recent vendor_name for a particular item ( i require the output as below)
segment1 MAX(PHA.APPROVED_DATE) VENDOR_NAME
1020101001 1/9/2011 3:16:48 PM SAUDI CEMENT COMPANY
kindly guide me
thanking in advance -
Hi
Can anyone explain how does the GR processing time affect the scheduling of the process order & the latest start date in the operation overview.Hi
GR processing time means number of workdays required after receiving the material in storage.
Check this link:GR Processing time
Regards,
Anupam Sharma -
Exchange rate coefficient on the basis of latest posting date in invoice.
Hi,
I have one query on posting date(picking of exchange rate coefficient from TCURR table) in invoice verification. Please help.
Conditions are--
vender and company code are not in same currencies(ex-USD and INR). exchange currencies are maintained perfectly on every month 1st ie co-efficients in TCURR table ie OB08
Query---
1.At the time of parking invoice suppose i enter the date 20th august and i have posted that invoice as parking. It is converting the local currency as per 8th month exchange rate.
2.And at the time of final posting the invoice supose i posted that date as 10th September. Business wanted that converting the local currency as per 9th month exchange rate But now local currency is converting on the basis of initial entry of posting date ie 8th month only.
Please advise and guide what configeration that i have to set for picking the exchange rate coefficient on the basis of latest posting date in invoice verification.
Thanks & Regards,
MadhuBabu.Hi
I dont think it is possible as once you enter posting date while in parking invoice screen, on that date exchange rate will be calculated and it wil not be different at time of posting invoice. Instead of parking, you have to directly post with current posting period.
Thanks -
In which table we get latest finish date of operation
Hello all,
I have one report for planned order in which i have to display the latest finish date of all the operation in that particular plnned order.
can you please tell me from which table i can get the latest finish date of the operation.
I have used the table KBED, but in table KBED i am not getting data for all the operation in planned order. I am geting only one or two operation in table KBED.
Is there is any other table or any other way by which i can find the latest finish date for the opeartion.
Please help.Hello Rudra,
I don't want dates of planned order.
In planned order we have number of operation.
I want latest finish date of these operation,
In table KBED we get the latest finish date but i am not able to get details of all the operation.
In table KBED i am getting detials of only two operations where as in planned order i have 7 operations.
Thanks -
Add new payment term base on sales order contract date and shipment date
Dear Sir/Madam,
My company need to create new payment term base on sales order's contract date and shipment date.
the first time is 30% made in T/T within 30days from contract signed date.
the second time is 70% made in T/T before shipment.
I don't know how to configuration this payment term base on that both date, who can tell me ,thanks very much!
Best Regards
Danny ZhangHi,
You have to define the PAYMENT TERMS as per days and Percentage.
Define the Payment terms in the transaction OBB8 and assign this payment terms in the CUSTOMER MASTER and will be copied to the SALES ORDER from the customer master
In the MATERIAL MASTER in the SALES ORG 1 view you have to check the field CAHS DISCOUNT In the Pricing procedure you can defin the CASH DISCOUNT condition type ( in standard there are two SKTV & SKTO)
Now process the sales order and check
regards, -
Retrieving latest changed date UDATE for Vendor.
Hi All,
I have a requirement to retrieve latest changed date UDATE field from CDHDR table based on company code wise??.
As the vendor can be same for different company codes, I need to retrieve the company code wise latest changed date of vendor.
Hope am clear.
Currently am doing this
SELECT objectclas objectid tcode udate
FROM cdhdr INTO CORRESPONDING FIELDS OF TABLE it_cdhdr
FOR ALL ENTRIES IN it_lfa2
WHERE objectclas = 'KRED' AND
objectid = it_lfa2-objectid
AND change_ind = 'U'.
SORT it_cdhdr BY objectid udate DESCENDING.
Its giving me the latest changed date. But I need latest changed date -company code wise?
Any help is highly appreciated.
Thanks & regards
Himayat.Hi,
Use function module CHANGEDOCUMENT_READ to get the details of CDHDR as well as CDPOS data. Records of table CDPOS where TABNAME = 'LFB1' will have the details related to changes in company-specific data. Structure EDITPOS of above function module will give you detail information.
Regards
Vinod -
Restriction of Good Receipt on the basis of Latest GR Date...
How we can restrict the Goods Receipt against the Purcahse Order with reference to the Latest GR Date in reflecting in the Purcahse Order.
Latest GR date reflects in the Delivery tab of the Item details in the Purcahse Order.Hi,
To prevent goods from being accepted in the case of delayed delivery, youmust specify the latest possible goods receipt date for the item in the purchase order. This field is in the item detail data on the Delivery tab page. You also have to set
message 163, Last possible delivery date was... (work area M7), as a warning or error message in Customizing.
If you have set the message as an error message for delayed delivery, you can post the delivered goods to the GR blocked stock and then post a return delivery from the GR blocked stock.
Hope Help U !
Regards,
Pardeep malik -
Pickup the Latest Result Date (Query involves 3 tables)
Hello folks,
I have a relatively simple request. It involves 3 simple tables. I want to return the Student along with the Results based on the Latest Result Date and a Flag. Any help is appreciated.
Thanks
Assumptions
STUDENT_ID is unique in STUDENT_TB
EXAM_VISIT_ID is Unique in EXAM_RESULTS_TB.
Scripts for table creation and INSERT statements
create table student_tb (student_id varchar2(4));
create table exam_tb (student_id varchar2(4), exam_visit_id number, exam_date date);
create table exam_results (exam_visit_id number, result_date date, results number, result_flag varchar2(1));
insert into student_tb values('1001');
insert into student_tb values('1002');
Insert into EXAM_TB (STUDENT_ID,EXAM_DATE,EXAM_VISIT_ID) values ('1001',to_date('01-JAN-12','DD-MON-RR'),1);
Insert into EXAM_TB (STUDENT_ID,EXAM_DATE,EXAM_VISIT_ID) values ('1001',to_date('01-APR-12','DD-MON-RR'),2);
Insert into EXAM_TB (STUDENT_ID,EXAM_DATE,EXAM_VISIT_ID) values ('1001',to_date('01-JUL-12','DD-MON-RR'),3);
Insert into EXAM_TB (STUDENT_ID,EXAM_DATE,EXAM_VISIT_ID) values ('1001',to_date('01-SEP-12','DD-MON-RR'),4);
Insert into EXAM_RESULTS_TB (EXAM_VISIT_ID,RESULT_DATE,FLAG,RESULTS) values (1,to_date('01-FEB-12','DD-MON-RR'),'N',10);
Insert into EXAM_RESULTS_TB (EXAM_VISIT_ID,RESULT_DATE,FLAG,RESULTS) values (2,to_date('01-MAY-12','DD-MON-RR'),'Y',40);
Insert into EXAM_RESULTS_TB (EXAM_VISIT_ID,RESULT_DATE,FLAG,RESULTS) values (3,to_date('01-AUG-12','DD-MON-RR'),'Y',32);
Insert into EXAM_RESULTS_TB (EXAM_VISIT_ID,RESULT_DATE,FLAG,RESULTS) values (4,to_date('01-DEC-12','DD-MON-RR'),'N',20);I would like to pick up the Student along with the RESULT_DATE and RESULTS where the RESULT_DATE (EXAM_DATE is irrelevant for this exercise) is the most recent for that Student and the flag = 'Y'. EXAM_VISIT_ID is Unique. So, the record that needs to be returned from this Result set is
1001 3 01-AUG-12 32Hi,
That's an example of a Top-N Query , and here's one way to do it:
WITH got_r_num AS
SELECT e.student_id, e.exam_visit_id
, er.result_date, er.results
, RANK () OVER ( PARTITION BY e.student_id
ORDER BY er.result_date DESC
) AS r_num
FROM exam_tb e
JOIN exam_results_tb er ON er.exam_visit_id = e.exam_visit_id
WHERE er.flag = 'Y'
SELECT student_id, exam_visit_id
, result_date, results
FROM got_r_num
WHERE r_num = 1
;Thanks for posting the CREATE TABLE and INSERT statements. Please make sure they work before posting them. There is some confusion about the table (EXAM_RESULTS or EXAM_RESULTS_TB) and column (FLAG or RESULT_FLAG) names.
What results do you want if there is a tie for the most recent exam for a given student? (E.g., if we change the result_date on this row
Insert into EXAM_RESULTS_TB (EXAM_VISIT_ID,RESULT_DATE,FLAG,RESULTS) values (2,to_date('01-MAY-12','DD-MON-RR'),'Y',40);to be August 1, 2012, just like the row with exam_visit_id=3)?
Depending on your requirements, you may want to add tie-breaking columns to the end of the analytic ORDER BY clause, and/or use ROW_NUMBER instead of RANK. -
User exit for "Latest GR date"
Hi Experts,
Please can any one provide me user exit for "Latest GR date" field in PO item level to update the value with 180 days plus on the delevery date mentioned for PO item.
Thanks in advance.
Regards,
VijayPlease check this answered link:
Common USER EXIT for ME21N,ME22N
Edited by: Afshad Irani on Jun 18, 2010 11:08 AM -
We are trying to fill setup table for App 4 and afterwards when we extract the DS 2LIS_04_P_ARBPL we are getting figures clubbed together based on latest posting date
for ex: a given production order and type, if AFRU table shows below entries:
16.01.2012 1.5
17.01.2012 1.0
19.01.2012 0.2
then in setup table we have only one row (figures are grouped and shown against the latest posting date!!
19.01.2012 2.7
what is the solution?Hi,
Most of the times data won't fill in the base tables, because the reason is, at the time of data entrry by users, there are certain conditions , so until and un less all that conditions fullfill, then only all feilds will fill in the base tables. I faced the same problem for 2lis_04_p_matnr datasource, I'm not getting Batch, so I enhaced teh datasource. So better add ZZ feild to datasource and enhace the ds based on AFUM table (Based on the process order)
Thanks
Reddy -
BADI for modifying PO price based on Shipment Date
Hi all,
When we create an invoice for a purchase order or scheduling agreement, the price that is considered is, by default, the price on the GR (goods received) date. Now, the business requires that the price on the shipment date has to be considered. Is there a BADI relevant to this case? Please help.Hi
Try with enhancements LMEKO001 and LMEKO002. For instance, in LMEKO001, you can change the value of E_KOMK-PRSDT.
I hope this helps you
Regards
Eduardo -
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨
제품 : MFG_OM
작성날짜 : 2004-05-25
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨
===================================================
PURPOSE
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성되는 문제에
대한 Fix.
Problem Description
OM: Set Receivables Transaction Date as Current Date Non-Shippable Lines 이 Yes 로 설정되어있어도, Transaction Date ORDER DATE 으로 AR로
Import 되는 문제에 대한 Fix
Workaround
N/A
Solution Description
Patch 2008789 를 적용하여 Profile Option에 대한 기능이 제공된다.
이 기능은 OM patchset H 도 포함되어있다.
New Behavior:
A profile option 'OM: Set Receivables Transaction Date as Current Date
for Non-Shippable Lines' 을 Site Level 로 설정 가능.
Yes 로 설정시, Receivables transaction date 이 Sysdate 로 설정됨.
Default 값은 No 이고, 이 경우 order date 이 AR 로 Import 된다.
Reference Documents
Note:227816.1 - Invoice Date Using Order Date not Shipment Date
Maybe you are looking for
-
How i can recharge or purchase voucher code nokia ...
Hello Everyone! Can any one suggest me how i can recharge or purchase nokia music voucher code??? i will try from last 1 year but the recharge site dosnt work (oxrechage.com) something like this Sanjeev! [email protected] Moderator's note: E-mail ad
-
How do i add one slide of a different pages document to a master copy?
I have a master copy full of work created on pages that i have worked on for the past two years. However, the other day i made a pages document separate from the master copy as it had to be marked on its own. Now that it has been marked and corrected
-
Re: How make delivery group field mandatory in va02 in shipping tab in sap abap
/h Hi experts i want to make delivery group field mandatory in va02 in shipping tab using enhancements. can anybody help me <removed by moderator> With Best Regards Nagaraj /h Message was edited by: Manish Kumar
-
How to display case sensitive elements in an adobe interactive form
Hi Experts, I'm not sure if this is the correct section for my problem or if I should post it in Web Dynpro section... Out of an Web Dynpro Component I'm starting an Adobe Interactive Forms and filling it's elements by Web Dynpro Context Nodes. So lo
-
Installing RAC on External Network Attached Storage
Is it possible to use External Network Attached Storage device to install Oracle RAC? It is much cheapter than to buy SAN or other devices.. All I am thinking it buying a External NAS enclosure and put a couple of hard disks in it and use it as NAS t