Limit cart items split by delivery date onto PO

Hello,
We use SRM 5 in classic mode.
We find that if we create a limit cart with two items the following occurs:
1) If both items have the same delivery date, we get one PO with two lines.
2) If the items have different delivery dates, but are otherwise the same, we get two POs.
We would like to get one PO in both cases. Can anyone advise how to do that? We have looked at various Badis but not found one that will do the job.
Regards

Thanks,
I think you have pointed me to the right answer. The delivery date field entered on a limit item ends up as a header field on the ECC PO, hence you end up with different POs for different delivery dates. We have given up on this development because we can find no way to combine limit items with different delivery dates onto one ECC PO.

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Hi,
let us take one example>materials A and B,
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I have a requirement wherein , i have to do some calcutaions on the delivery date of the shoppinng Cart based on the approvals.
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DOC_CHANGE_BADI will be triggered while creating the shopping cart.
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*item data
loop at it_item into ls_item_import.
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I don't know about IDOCS, but since your vendor is not using EDI, but rather sends a file, you could right a small program to read the confirmations from the file, using the standard BAPI "BAPI_PO_CHANGE" to actually change the PO accordingly.
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Inbound idoc for updating delivery date of purchase order

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Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
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>
sonali ashi wrote:
> We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom category to be added instead of 'AB'.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
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SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
>
sonali ashi wrote:
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I cannot Split Deliv. Date in Sale Order

Hi expert
Can anyone give some suggestions.
- Sale order is MTO and have production order that generated from sale order but production order was closed by user.
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Users want to change Deliv. Date in Sale Order by refer to new production order but cannot change.
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Hi, Allen Qiu2010
Thanks for your suggestion, after check at shipping tab than Partial delivery per item is blank.
After change type, i can split new delivery date but it refer to the old prod.ord, which was closed.
Clould you tell me about new item which split delivery?
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Hallo Gurus,
I have this problem:
I have a sales order item which first delivery date is 10.01.2011 (the order is to be settled on a production order, which confirmed release date is 10.12.2010).
If I try to modify first delivery date, I get this this situation:
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10.01.2011                  0                       3
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this is to inform you that,
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balajia

Delivery date in sales order

Hello Gurus
I have a sales order with 5 items, the requirement is suppose all the the 8 items have different delivery dates eg: item 1 - 06.01.2009, item 2 - 15.02.2009, item 3 - 03.03.2009, item 4 - 25.01.2009,
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Hi
Goto VA02 - open the sales order- in the overview screen, click the tab Shipping and in the column D (Delivery Group) next to the column Material, give value 1 for all the line items and save the order. Now if you open the order again and check the schedule lines, all the delivery dates will be rescheduled and you can see the same date for all the line items, latest date by which all the items are available.
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How system updating the delivery dates in sale order schedule line

Hello
i created a sales order with 2 line items. For the first line item the confirmed delivery date in the schedule line is 06.02.2012 and for the second line item the confirmed delivery date in the schedule line is 14.02.2012 . Both the line items are third party items and the PR created against the line items in the sales order .
We created the PO with reference to the PR of the SO and we find there are different delivery dates coming in the PO document for the 2 line items . For the first line item the delivery date is coming as 14.11.2011 and for the second line item in the PO , the delivery date coming as 11.11.2011 . Firstly we are not understanding from where the delivery dates are picking in the PO.
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Now my question , is from where the delivery dates are updating in the Purchase order and once we save the purchase order how the delivery dates in the schedule line are getting changed .
For third party processing, the delivery dates are updated in the purchase order based on the settings in the field Planned delivery time in the MRP2 view of the material master(defined in purchase info record in t.code ME11/ME12) and purchasing processing time defined in t.code OMEW. This means, since the date of PO created, it will take the days mentioned in the planned delivery time field and purchasing processing times to determine the delivery date, which will be copied into the sales order as delivery date. In your case, the purchase order delivery date is not copied into the sales order, hence you may need to check OSS note. How the PO is handled? Any confirmation control functionality is used?
Regards,

Cannot reject/delete sales order line item due to del.date in 2210

Hi all,
not sure if anyone else had this issue already....
Situation :
Sales order line item entered with delivery date in 2210. We would like to correct this order but can't....
every time SAP issues error :
Error determining posting period (info
S008, variant GL, RC 3)
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If the system pop ups the error message M2012, then please refer note 10891 or 37532. If the error message number is different, please update the forum.
thanks
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Limit cart items split by delivery date onto PO

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