Maintain production start date in sales order

Hi,
Is it possible to maintain the production start date in the sales order? Is there a field that can be used??
Thanks
Keshi

Hi,
There is no standard field which is available to enter the production start date but you can use the field GUARANTEE in the header of the sales order for your reference but this is at header level or you can use in item level text if this is only for your reference.
Regards
Goutham

Similar Messages

User exit for contract start date in sales order change mode.

24.10.2008
Hi Gurus,
I need to disable the 'contract start date' (VEDA-VBEGDAT) field in Contract data tab at header and item level. Can someone suggest a user exit for the same ???
Regards,
Udaynath

Dear Udyanath,
Please check these User exits with the help of ABAPer
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document
processing are listed below.
USEREXIT_FIELD_MODIFICATION
     This user exit can be used to modify the attributes of the screen
     fields.
     To do this, the screen fields are allocated to so-called
     modification groups 1 - 4 and can be edited together during a
     modification in ABAP. If a field has no field name, it cannot be
     allocated to a group.
     The usage of the field groups (modification group 1-4) is as
     follows:
-   Modification group 1:   Automatic modification with transaction
         MFAW
-   Modification group 2:   It contains 'LOO' for step loop fields
-   Modification group 3:   For modifications which depend on check tables or on other fixed information.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document
header level. It is described in the section "Transfer of the
customer master fields into the sales document".
The user exit is called up at the end of the FORM routine
VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document
item level. It is described in the section "Copy customer master
fields into the sales document".
The user exit is called up at the end of the FORM routine
VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of
the sales document schedule lines.
The user exit is called up at the end of the FORM routine
VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer
master fields into sales document".
The user exit is called up at the end of the FORM routine
VBKD_FUELLEN.
I hope this will help you,
Regards,
Murali.

Delivery date and sales order creation date

Dear all
Can you please explain the relation between delivery date and sales order date. In my case i can create delivery with delivery date as before the sales order date... how it is possible that i can create delivery before the sales order date.??
Please explain.........
Warm Regards
Inder Pal

Hi,
Sales order date: Date on which the customer officially places an order to your company.
All the commitment and product allocation counting starts with reference to this date.
e.g. customer says that the goods are required from 20 days of placing order, then from this date the calculation starts.
Delivery date: Date on which after the system goes through material availability date, replenishment time, calculates the date on which physically the goods can be delivered to the customer.
e.g. customer orders 100 qty of material X in 15 days, you will hve to check this delivery date through availability check which can be done in sales order and also delivery.
payment date is based on this delivery date.
regards,
Siddharth.

Pricing date in Invoice same as pricing date in Sales order

Dear Experts,
I have a situation wherein i need to maintain the pricing date in Invoice same as pricing date in Sales order. what setting i should maintain in IMG so the default pricing date in Invoice is same sales order pricing date date?
Regards,

Hi,
As per my knowledge, there is no need of any configuration. I have tried creating billing doc.
System copies Pricing date from Sales doc. to Billing doc.
Make sure that you have maintained Pricing date in sales order.
You can set Pricing date in VOV8 as to what it should be like Today's date, req. del. date or contract start date
Try once again. It should work
Sagar

Delivery Date in Sale Order

Dear All
Delivery date in sales order should automatically changed or by defalt it should be after 2 days of creating the sales order.
I have tried with lead time period and the ways given in the forum, but the schedule line/delivery date is by default coming as the day of sale order creation.
Please guide me how to do it.
Regards
SB

Hi,
Goto Tcode: VOV8
select sales document types
goto request delivery date tab
remove tick mark or uncheck propose delivery date
and maintain lead time 2 days.
thanks.

Two Delivery dates in Sale Order against one item

Dear All
I need two delivery dates in sale order. one is default at the time of creation sale order. second i need actual delivery date which will be confirmed by production planning department after analysis the order whether material can be ready on that delivery date or it need to change. Actual delivery date may vary from original delivery date and both need to preserve in system. kindly provide solution. best regards.
Manjit

You need to select the Availability & Transfer of Req. check box in Schedule Line Configuration.It will transfer the req. to PP.So while creating the sale order , schedule Lines will be confirmed as per the Available Stock.
System will give you the Default Delivery Date as the Date added after Lead Time in days in the Configuration.Else system will give the Current Date.
Best regards,
Ankur

How to syatem determine delivery date in sales order

hi sap gurus
how to syatem determine delivery date in sales order
Thanks and regards
ram

Hi Friend,
There are many things which determines the delivery dates.
01. PICK TIME+ PACK TIME +LOADING TIME
02. LEAD TIME in days (VOV8)
03. Shipping point
04. Scheduling line
05. Kind of availblity check
06. If the above things are maintained as blank then the current date will be the delivery date
However whether it must be proposed by the system or not is determined by one check box there find in VOV8 in requesteed delivery date determination tab.

How system determine delivery date in sales order

Hi, sap gurus
I am new to sdn forum please help me regarding my question
1) how the system will determine delivery date in sales order
2) what are factors effects to conform sales order stock
3) what is different between static check and damanic check in credit mgt
Thanks and regards
nishad

hi,
Reg question:1 - System determines the Requested Delivery Date based on the Scheduline assigned to the item category of the item in sales order.the schedule line in the order transfers the requirements trhu MRP (can be individual or collective) . If its ruch order , you configure the order type "Deliver Immediately".
In Detail:
The TOR depends on the Requirement Type (MMR), Requirement Class(MMR), Checking group(MMR) and the Sc line category (Line Item). For the TOR to happen u need Plant at line item, scheduline category markd for TOR, Requirement Class marked for TOR and Checking group in MMR (Availability check)
What all stocks need to be checked during Availability check is controlled by using the checking rule.. for example for AV -02 Ind Requirements a checking rule will be assigned and this checking rule- and then what all stocks need to be considered to determine the delivery can be maintained here.
Rgds
Sai

Change Delivery date in Sales Order

Hi all
I want to change Request Delivery Date in Sales Order. But when I changed Request Delivery Date system appear" The default date is not copied into existing schedule lines"
And Delivery Date didn't change.Could you tell me how to change Delivery Date ?
I setup Request Delivery Date - September 21th but Availability Date is September 19th. Could you tell me how to setup loading time, picking time, packing time ?
Thank and Best regards,
Thang

Hi,
When you change the Request Delivery Date, it automatically changes the schedule line date of all the materials, but by default does not change the schedule line date of the ordered material.
So just check the ordered material schedule line date and change it manually in the order.
Similarly maintain the same date in all the resp fieldsi in the delivery, wherever you see the date.
Regards,
Siddharth.

Schedule line date in Sale order for backward sched.

Dear Experts,
In my MTO Scenario, I want to Use Backward Scheduling, so as any change in Schedule line dates in Sale order shall take effect at least in planned order Stage, i.e in output of MRP,
But not happening so..
I have customized OPU5 and checked OPU3 as well,
Please suggest...
Regards
Raghu

HI Mario,
Thanks for reply,
I have not worked in this strategy but will try,
What i found was, in Planned orders detailed scheduling tab, the Scheduling type appeares to be Forward, but when i convert it to Production order it shows backward scheduling.
This duel behavior is difficult to understand.
Regards
Raghu

Copy mode of payment from customer master data to sales order,

Hi Gurus,
Hope all is fine.
I have a small doubt. If we want to transfer the mode of payment from customer master data to sales order, do we have to use Exit- MV45AFZZ.
Can't we transfer the data without the exit?

Hi,
I have tested this in sand box.Thought the customer master is having payment method ( payer ) ,It is not copying from customer master to sales order but if you maintain manually in sales order ,it is copying into billing document level.FYI see below snap shot.
Note:If you want it from customer master into sales order,may be you need to take help of abaper on this.
BR's,
Naren

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.
- User create new production order by tcode CO08.
Users want to change Deliv. Date in Sale Order by refer to new production order but cannot change.
I cannot edit and split Deliv. date because date of old production order and ATP check not found new split item.
regards,

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?
How to refer between new Deliv.date and prod.ord. that create by CO08?
   - first item of Deliv.date, and confirmed dty. have 40 PC (refer to old prod.ord which was closed)
     ->i checked material on MB52 don't have stock of this sale order . (sale order is make to order)
     -> prod. ord which create by CO08 unfinished process.
Sorry, if i wrong understand.
regrads,

Required delivery date in sales order shoud not be less than the inhouse pd

Customer Requested Dates (CRD) entered in orders are often shorter than Product form wise lead time.
Logic to be configured in SAP : SAP should capture the CRD as per the lead time of Products or Date entered by sales persons (whichever is later).
Required delivery date in sales order shoud not be less than the inhouse production lead time.
Please help.
Regards

IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
Here select the combination of your Availability Check & Checking Rule.
Under Replenishment Lead TIme, you need to put a Tick Mark in the Check Box of "Check without RLT"
This will make sure that system considers either the Requested Delivery Date or actual Material Availability Date, which ever is earlier.
Hope this helps.
Thanks,
Jignesh Mehta
Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM

Automatic delivery dates in sales order.

Hi all,
The problem is that, The sales order is taking current date as delivery date , although ther are all config exist for availabiltity chek and Delivery & Transportation scheduling. The goods reciept processing time is 5 days in master record(MRP 2 View).
so if order is created on 18.04.08 , the delivery dated also been shown as 18.04.08. why?
Thanks in advance.
Edited by: Gaurav S on Apr 18, 2008 11:20 AM

Hi,
System takes the requested delivery date from the sales doc type settings-
goto VOV8- choose your sales doc type-details,
in req.del date/pricing date/po date- maintain the lead time in days field- as desired.
the above settings you made in material master is to confirm the delivery date in sales order, but not for the requested del date.
hope it clears.
*rewards

Block Pricing Date in Sales Order

hello guys,
I've a question regarding pricing date in sales order. I want to make pricing date in sales order uneditable for most of the users and only few allowed users will be given access to change it.
So how can i do that?....Do I need to use User exit for it or is there any other solution available.?
Thanks

Hi Tarun,
You need to go for user exit as per Mr.Eduardo said,in that you maintain a Z table to which user id it should allow to change and
to which it should not,you maintain those details in Z table, according to that system will allow to change the authorized user id
only.
Check and revert
Regards
Ram

Maintain production start date in sales order

Similar Messages

Maybe you are looking for