Mass change of "Stat.Delivery Date"

We have a process of getting "Commitment dates" from Vendors against our Required delivery dates
This commitment dates have to be uploaded in system
I am trying to do the same by LSMW
Is there any T-code in which I input specific PO number , Item no and Schedule number and the Stat.Delivery date can get changed.

There is no transaction where you can enter "specific PO number , Item no and Schedule number and the Stat.Delivery date can get changed"
Users do this activity in ME22N, in case of batch inputs you better make use of ME22 as the N-transactions are not designed for batch input.
Alternative you can use BAPI technique.
I hope you dont mix some SAP terms.
Commited dates are usually entered in Confirmation tab, here you can make use of IDOCs.
Stat. Delivery date is used for vendor evaluation only, a change in this field does not effect your planning, so nobody will know about a new committed date if you enter it here.

Similar Messages

Mass Change to Requested Delivery Date

Hallo Everyone,
We have a scenario where we want to change the Requested Delivery Date to all Line Items when it is changed in Header Level.The reason is we might have 80-120 Line items in a Order.It is difficult for a person to change the req. delivery date for each line item.
Can any one tell me is there any standard way or FM to do ?
Thank You in advance.
Regards
RR

Hi Stephen ,
Thank You for your quick response , i did exactly as you have guided .I havnt see anything that does match .
And forgot to mention in my first message ,but some times i need to able to change one or two items manually . If i use BADI is it possible ? to change a one or two line items manually ?? as i am concerned when i save it again the BADI will trigger back line item requested delivery date to header level ?? Please guide me .
Thanks
RR

Stat Delivery Date in PO

Hello,
When I am creating PO system is not populating stat delivery date ? Even I tried to change the Delivery date and still I couldn't see Stat delivery date pouplated.Am I missing something ?
Thanks

Did you have defined the planned delivery time in the Mateiral or in the info record?
Try this out and see this has any impact on this or not?
otherwise check OSS nore and with SAP

Fast change for statistical delivery date in me21n

hi
need fast change for statistical delivery date in me21n
in me21n when i enter on to fast change screen i doesn't find statistical delivery date
can anyone tell me the process
thanks

Dear Anudeep,
You cannot change this via "Fast Change".
Please see the usage of this field.
Calculation of the delivery time is an element in the determination of a vendor's adherence to delivery dates (that is, the vendor's delivery timeliness, or on-time delivery performance) in MM Vendor Evaluation.
If it becomes known that the vendor can only deliver ordered goods some days later than originally stipulated, for instance, you can change the delivery date accordingly for materials planning and control purposes. However, the statistics-relevant delivery
date remains unchanged.
As a result, the vendor's "on-time delivery performance" score worsens. At the same time, it is ensured that materials planning and control works on the basis of the right date.
Regards,
ian, Wong Loke Foong

Mass Change fuctionality for Delivery Documents

Hi all,
I want to carry out a mass change for a field in the delivery document header.
I know the transaction MASS is not catering for that.
Is that any other standard transaction to do a mass change in the delivery document header level, other than do it through a LSMW?
Appreciate your help on this!
Best regards,
Anupa

hi,
MASS is not there.
As per my knowledge
BAPI_OUTB_DELIVERY_CHANGE - BAPI for Change to Outbound Delivery
BAPI_INB_DELIVERY_SAVEREPLICA - Create Inbound Delivery
RV_DELIVERY_CREATE - Create Delivery
GN_DELIVERY_CREATE - Create an Outbound Delivery
REGARDS,
BALAJIA

Mass change of Asset Master data

Hi!
Is there any transaction code for mass change of asset master data. I need to change Depreciaiton start date for all assets?
regs,
Ramesh

Use OA02 - Mass change, create a substitution. Add in all prerequisites and save it.
Go to AR01, execute it for the list of assets to be changed and create a worklist for the same.
Execute the worklist in AR31 and refresh it till all changes are completed.

Mass change of customer master data

Hi,
I would like to do a mass change of customer master data.
I need to remove the international VAT register number for local Polish customers, as we will use the local NIP number for these customers.
Which transaction code do I need to use?
Are there any things I should keep in mind?
Thank you.
Kind regards,
Linda

Hi,
You haev a Transaction called MASS. Please check whether you have the authorization for the same. If you have then it is very much easy for you to maintain the same. If you dont have the MASS authorization then you have to create a LSMW and then make the change.
Steps:
1. Enter MASS
2. Object type - Select KNA1 (avaialble in the drop down) and execute
3. You should have an option "Customer master (VAT registration numbers general section) " with table KNAS. Execute
You will be able to choose those customers whom you want and make the changes.
Hope this should help you.

Change of PO Delivery Date

Hi All,
We have this user requirement. User wants to change the delivery date of aged purchase orders raised. If the purchase order is more than three months old, then they are reevaluating the delivery date.
Is it possible to change the delivery date for the purchase orders for which GR and invoice is already done. i find this field to editable in all the purchase orders but if i change, the delivery date converts back to original one and it is not getting changed.
Please help.
Thanks,
Nisha

We have this user requirement. User wants to
change the delivery date of aged purchase orders raised.
If the purchase order is more than three months old, then they are reevaluating the delivery date.
Is it possible to change the delivery date for the
purchase orders for which GR and invoice is already done
If it is partiially GR & invoiced,then enter add fresh delivery schedule date for open GR qty.
i find this field to editable in all the purchase orders
You statement itself answers question.
but if i change, the delivery date converts back to original one
and it is not getting changed.
Based on planned delivery time mentioned in info record/ material master dellivery date is calculated.

MASS CHANGE IN SCHEDULE LINE DATE

Hi All,
Will u advise whether it is possible to change schedule line date in MASS
Example. We are having make to order scenario. Sales order is prepared with 25 different line items with shipment date 10 th Feb. Out of these 25 items 10 items are ready by 20 th Jan. If we want to ship these goods on 20 th Jan. we have to change schedule line date item wise.
Is there any way that we can make this change in a mass without changing delivery date of the sales order.
Thanks
Ravi

V_V2 calls a program that can be 'customized' since it consist of 2 phases:
1) selection phase
2) rescheduling phase
You can copy program SDV03V02 into a custom one and add your own selection criteria without altering the second part of it.
I alreay made it and it works fine even when upgrading.
regards
Roberto Mazzali
pls. reward if helpful

Schedule lines are not modified when i change the requested delivery date

Hi
i have a issue when i am created sales order with requested delivery date 10.11.2011
and the same is copied in to item schedule lines as a 10.11.2011
before saving the order i change the requested derlivery date to 11.11.2011
this new requested delivery date is not dopied to schedule lines at item level (still is having 10.11.2011)
can any one tell me this is system standard behaviour or can we correct this
Thanks and Regards
Kishore

Hi DevarapalliKK,
I tried this solution & problem is solved.
--Go to VA01 & enter the material & qty
--Select the line item in VA01 & click on Edit
--Select Fast Change of & click on Delivery date & mention the Delivery date as 11.11.2011. & click on copy.
--Check the request delivery date in header level in sales tab it will change to 11.11.2011 & also check the Schedule lines in Item level the date will be 11.11.2011 & Save it.
Please let me know if your problem is solved
Regards
Pradeep

Mass change of vendor purchasing data: price cat.(LFM1-MEPRF)

Hi all,
I faced a problem of Mass change vendor's price cat.
IN T-code XK99,
I select table LFM1,LFM2 for the initial screen.
Then i input a vendor in the selection criteria screen,
It always say no data selected.
But actually the vendor is existed!!!
There is still nothing to select even I just input the purchasing organ.
Does anyone faced similar issue?

I try MASS and another Vendor 'CA024' that is the same result...
Also, I found that if i input company code '1000'
it will pop up a dialog screen say 1244 rows has been selected. And ask me to decide which action to do:
1. display all records
2. chng. in background
3. cancel
When i click display all records, it back to screen and say no data meet selection criteria again....

How to change the requested delivery date when approval has been done

Hi
We use SRM5.0 and we want to implement SC, now we want to make it possible to change the delivery date in the shopping cart when we approve.
This is needed if we request today but the approver didn't approve same day, therefore the requested day has to move the same number of days, that the approver has spend. Or else the deliver date will not be correct.
Do any of you know how to do this??
Best regards
Jakob

Hi Jakob,
What scenario do you use? Classic, Extended Classic, Standalone?
So depending on your scenario you can have differente types of follow-on documents (PR/PO only in ERP in case of Classic, or PO in SRMand ERP in case of Extended Classic).
Do you use Sourcing Cockpit?
I've tested this scenario in SRM 7.0 Standalone and if the follow-on document (in my case, a PO) is not "Ordered" yet then I can change the SC. But if it is already "Ordered", I can't change the SC. This is standard behavior.
You could use Sourcing Cocking to solve this issue, in this you don't use it yet.
Best regards,
Christian Zeuch

Mass Change of Start Cycle Date of Plans

Hi All,
Does any know of any standard Program or Transaction available for changing the Start Cycle date for Single Cycle Plans in Mass.
Regards,
Manish

Hi Manish,
Theres a standard T-Code available: MCH01.
Please refer to [Changing Maintenance Plans With the Mass Maintenance Function|http://help.sap.com/saphelp_dimp50/helpdata/en/95/83833cb67a8955e10000000a114084/frameset.htm].
Thanks,
Amit.
Edited by: Amit Saxena on Nov 5, 2008 2:27 PM

Change in Expected Delivery date (EDD) field in the PO after final release

Hello Experts,
There is a business requirement, whereby after PO final release is completed & when the PO is released for further processing, no further changes should be possible, except for the expected delivery date (EDD) field in the Delivery schedule tab of the PO Item details. Other than this, no changes should be possible in the PO, neither qty, nor price, not even the simple PO text should be allowed to get changed. In other words no field should be allowed to change.
Ideally, except the EDD field, other all fields should be in grey mode, or atleast changes in any of the PO fields (except EDD) should not be allowed to get saved after the PO is final released.
Please let me know if SAP provides any such facility, whereby you can selectively choose certain fields (like EDD field) on which Release Strategy should not be applied & changes should be allowed in these fields even after PO final release.
Thanks in advance,
Zafar.

If you go to OMET transciton and here you can assign the field selection key in the field FieldSe
and assing the User parameter EFB in user id of the user using SU3 transction
for more help see below
Create a Functional Authorization in the Following path:
Material Mangement - Purchasing - Authorization Management - Define Functional Authorization for Buyers
Now, in SU3 trxn ,Give the User Parameter EFB in the user master Parameters Tab and give the parameter value.
create the fields selction which you want use here in PO field seleciton config.

PO delivery date changed according to delivery date on the inbound delivery

Hi!
Initial PO date is changed according to the inbound delivery date when I create inbound delivery.
For example, initial PO has order qty. 1000 and delivery date 8/10/07.
And then I created inbound delivery for that PO with qty. 500 and changed delivery date to 8/5/07 on the inbodund delivery. Then when I check PO again, PO line item delivery date was changed to 8/5/07 which is
inbound delivery date. I think remaining 500 should have the same
delivery date originally assigned unless we change manually.
If somebody have experience, please let me know.
Thank you!

Dear Wan Lee,
I think you also need to check for your Configuration setting for confirmation:IMGMM> Purchasing-->Confirmation.
Regards,
w1n

Mass change of "Stat.Delivery Date"

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