Lead time for Purchase Orders and Goods R. (EKBE-EKET)
Hi all,
has anyone already implemented a logic for calculating
the lead time between delivery date (EKET-EINDT) and the
goods receipt date (EKBE-BUDAT) for extraction to BW?
I have the problem, that i have more than one schedule line. There you cant link the GR (EKBE) to the relevant schedule line (EKET). How can i implement the FIFO solution (FirstinFirstout)?
Example:
EKET
DocNr_Pos__ETENR__Quantity____EINDT
6700___10__1_______100________20060601
6700___10__2_______300________20060701
EKBE
DocNr_Pos__Nr__Quantity__Budat
6700___10__1_____200_____20060603
6700___10__2_____200_____20060702
Result should be:
DocNr_Pos_ETENR__Quantity__Deliverydate__ZBUDAT(from ekbe)
6700___10__1_______100________20060601___20060603
6700___10__2_______300________20060701___20060702
20060702 therefor because the the full quantity arrived at
this date.
Thank you very much for your help or any codings, best regards
Frank
HI Horny,
Can you use the Following Tables:
S039 - > LETZTABG - Date: last (i.e. most recent) goods issue
EKPO -> EBELN - Purchasing Document Number.
You can create View by using these two tables (Material Number is the Common) and uploade the data.
Hope this will be helpful for your question.
Thanks
Rajesh
Message was edited by:
rajesh
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In KANBAN, we have the possibility to do the GR (Goods Invard) if th container is Full and GI (to the production Order) if the Container is Empty.
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The query is related to the process of Material Requisition planning.
I need to know from where exactly the system picks up the lead time for generating Purchase requistions?
- For purchased material (lead time from placing order to actual recipt of material, time needed for QC checking till its release)
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for your information for any material the data for the lead time comes from the material master
http://help.sap.com/saphelp_46c/helpdata/en/fd/45b7ee9d6411d189b60000e829fbbd/frameset.htm
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Report for Purchase orders and deliveries
Hi all,
Is there any report in SAP that gives me the list of purchase orders and the deliveries associated with those PO's.
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SruthiHi,
What kind of delivery are you looking for ??
If it's inbound delivery, use VL06I tcode & for outbound, try VL06O
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Devendra Gaware
PS - Reward if found useful. -
Purchase orders and goods receipt
Hi all,
for an excess stock scenario we need to combine the purchase orders vs the goods receipt information.
Obviously the place to go for PO is 2LIS_02* and for GR it is 2LIS_03*. Though I am still wondering how I can match the values coming from these two sources.
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For a given point in time I need to see for one PO the amount of goods receipt that belongs to that PO. Is there any table where I can find that information combined ? And if so is there a BC extractor ?
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HornyHI Horny,
Can you use the Following Tables:
S039 - > LETZTABG - Date: last (i.e. most recent) goods issue
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Hope this will be helpful for your question.
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Rajesh
Message was edited by:
rajesh -
We are currently not able to manage schedule ship date proposed by ATP when our warehouse is closed. For example , we would like that ATP doesn't propose any schedule ship date for the first of May , which is a non working day in France. The constraint is that we don't want our purchase need by date to be impacted by the process.
I tried to closed one day in FR1 calendar and, after testing with order management, it appears that ATP didn't propose the closed day, so that's fine, but, our purchase order lead time was increased of 1 day and this is not what we expected.
Can you help us to find the right process.
ThanksHi Sandeep,
when we try to Rescheduled out the PO and the request is errored out the with the error:-
Start of log messages from FND_FILE
reschedule fails
old date in planner workbench: 19-MAY-11
new date: 07-JUN-11
header: 417474
line: 605652
po number: 2049031859
shipment no: 1
The need by date/promised date in the source instance is not the same as the need by date/promised date in the destination instance.
In the source instance,
The need by date is 19-MAY-11, and the promised date is 19-MAY-11
End of log messages from FND_FILE
--------------------------------------------------------------------------- -
Hi all
For ordering spare parts, could you please confirm from where the lead time is picked up on the order ?
From the PIR or the material master ?
Thanks in advance!It should take from the info record in case you are creating a PO.
for PR from MRP it comes from the Material master.
so for PO , Info record will be given first priority and If info record is not there then it will take from material master.
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Leadtime (Info record/ Mat.master) + GR processing time + Purchase processing time = Delivery date
Lead time is in calender days. GR processing time and Purchase processing time are working days. -
Purchase Order and Goods Recipt
Pls tell me the differnce between the effects of Purchase Order Form in Purchase A/P Module and Goods Reciept Form in Inventory Transaction Module ..Both of these increses the qua
Hi,
Yes, you are right but the difference is that Goods Receipt transaction is used to balance the difference between your pyhsical & logical inventory (whenever you take the pyhsical inventory).
I mean say that, the Goods Receipt function enables you to increase the stock level in situations that are not a direct result of a marketing document entry.
When an item is purchased, the warehouse stock is automatically increased when the transactions are entered in Purchasing. For example, if a goods receipt PO is entered, the warehouse stock is increased by the specified quantity when the goods receipt PO is added.
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Hope this will help you.
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