Material staging time in sales order

Hi,
  I was trying to implement work times for shipping point and came across this scenario.
I have an order that is past due. I have moved in plenty of stock so that a MAD of today is possible. There is no pick pack/Loading or transportaion scheduling time maintained.
If i define a 00 to 24 hrs shift for the shipping point, I am getting a MAD of today but aMaterial staging time  time of current time + 9 hrs 30 mins.( so if it is 10 am now I get 19 hrs 30 mins as Mtl staging time)
If I reduce my shift to 00 to current time + 9 hrs ( anything less than 9 hrs 30 min) I get a MAD of tomorrow.
I am not able to make out from where this 9 hr 30 min processing time is coming from.
I have removed the GR time also from the material master ( dont think this has any relevance as the part is already in stock).
Can anyone please tell me how the Matl staging time is calculated?
Thanks,
Hari.

Sorry, my mistake.. I had a different local time set in the sand box systen and this caused the difference..

Similar Messages

  • Material Staging time in Schedule Lines (Shipping Tab) of Sales order

    Hi Gurus,
    I would like to know how the time is arrived at, in the Schedule line of a sales order.
    I have maintained the Working times in the Factory Calendar. via Route Dependent with Pick Pack time as 3 Hrs 30 Min.
    and working time in Shipping point is from 08:00 to 20:00 hours.
    When i create a sales order now, i could see that material staging time is determined.
    But now i would like to know, what time should be determined here.
    Thanks in Advance,
    Regards,
    Vasim.

    Hi,'
    The following link
    http://help.sap.com/saphelp_scm70/helpdata/EN/3a/92e217b3f54a5eae7a4ac8a99e5e87/frameset.htm
    details on material staging in GATP.
    Regards,
    Mrinal

  • Calculation of Material staging time in Schedule line of Sales order

    Hi Experts,
         In a sales order for a material on GATP, there is time 23:57 coming as material staging time.
    Can any body explain how is this time calculated. 
    For the shipping point there is no working time maintained.

    Biswajit,
    Material staging time is calculated based on the GR time which u mention in the material master QM view.
    Please check the link, hope it will help.
    [Material Staging|http://help.sap.com/saphelp_47x200/helpdata/en/c6/f840fb4afa11d182b90000e829fbfe/frameset.htm]
    Thanks,
    Raja

  • Material staging time in Schedule line of Sales order for GATP material

    Hi Experts,
    In a sales order for a material on GATP, there is time 23:57 coming as material staging time.
    Can any body explain how is this time calculated.
    For the shipping point there is no working time maintained.

    Hi,'
    The following link
    http://help.sap.com/saphelp_scm70/helpdata/EN/3a/92e217b3f54a5eae7a4ac8a99e5e87/frameset.htm
    details on material staging in GATP.
    Regards,
    Mrinal

  • Material documents based on Sales order

    Dear Experts,
    We are developing a report where I need to extract the list of material documents with movement type 411E and 412E based on the sales order. This data is available in MSEG but after designing the report, Its performance was  very poor hence we could not move the report to production.
    As MSEG is a cluster table it is taking to much time. I checked other tables MKPF MSSA but nothing is working out. Is there any way out to improve the performance of the report by taking the list of material documents based on sales order and movement types 411E and 412E .
    Please suggest me with suitable solution.
    I will reward the points immediately.
    With Regards
    Uday

    Hope you are not trying to join MKPF and MSEG currently:
    821722 - Performance of the join on MSEG and MKPF
    If you are below release 606 in your system, this note will have to be implemented in your system to bring redundant fields of MKPF into MSEG for performance improvement:
    1516684 - MKPF fields added to MSEG - Performance optimization
    The blog shared by Jurgen is pretty well explained. In addition have a look at these notes:
    1638997 - Performance: CKMDUVMAT selection with new fields in MSEG
    1558298 - MB5B: Redesign of selection for performance optimization
    1550000 - MB51: Redesign of selection for performance optimization

  • Availability check for configurable material while creation of sale order

    Hi Experts,
    Does anyone know how stock can be viewed for configurable materials.
    Does ATP work at the time of Sales order to check for material avaialablity based on the variant in the sales order ?
    Regards
    Chandru

    Dear Sir,
    Sorry for the delayed reply. I was in long leave.
    My scenario is same like Material variant.
    This is my requirement. Whether this is possible or not.
    To check stock of machine nearest to configured specs or lead time.It should indicate the percentage of material  in production stock & lead time for manufacturing the same. & also we should be able to link production order number in sale order manually.
    Please guide me to sort out this issue.
    Regards
    Chandru

  • Error reading material cost estimate for sales order (KE292)

    Dear All,
    I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
    Message no. KE292
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
    However, no product cost estimate could be found for this sales order item.
    The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
    CO-PA Customizing settings.
    System Response
    The system cannot process the document any further.
    Procedure
    Check your Customizing settings."
    We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
    Regards,
    Nagaraju,

    Hi,
    When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
    If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
    Hence, try to run cost estimation and then do releasing.
    Thanks & Regards
    Ravi Kumar

  • Material Specific Field in Sales order....

    Hi Experts,
    Is there any possibilities of maintaining material specific characters at sales order item level?...
    For example if we want store the Materials character as A in sales order does standard SAP supports it?......
    Thanks in advance......

    Hi,
    Can you let us know the funda behind the character you are using to better understand and help you.
    One way is as suggested earlier. or you can use the VD51  if you are not using it right now..
    Let us know.
    Regards,
    SB

  • Spliting up the G/L account in time of Sales Order creation .

    Hi,
    I am an ABAPer. Please let me know using ABAP code how to split the G/L account in time of Sales Order creation for a Payment Card.
    Shyamal.

    Hiya,
    Don't have the system before me, but I think the approx path is:
    IMG --> Controlling --> Profitability Analysis --> Master Data --> Valuation --> Define and Assign Val Strategies (I think it is KE4U).
    Look up the Val Strategy assignments and look for anything with Record Type "A".
    Secondly, look for:
    IMG --> controlling --> Profitability Analysis --> Actual Postings --> Active transfer of Sales Order Data
    Under here, look for any assignments of Condition Types to Value Fields and Quantity Fields to COPA Value Fields (Qty.)
    If these are present, they must have been put there on purpose. You should NOT JUST GO AHEAD AND DELETE them. Check why these are there and then check why these are flowing into your COPA report.
    Normally COPA reports are defined by Record Type. If you used Record Type "F" in your reports, you should always get the proper PL report. However, if you assigned a combination of "F" and "A", you will find that your Order data is flowing into COPA along with the Billing data. So the third check point should be your report definition. Call up the form for the report you are running using transaction KE35 (Change Mode). Check the definition of the Sales quantity, etc. and look for any flows with Record Type "A". Since the form may be used by others, it is not a good idea to delete a form as it is. Copy the form into another and change the new one. Delete the "A" assignments and see if you get the correct result.
    Broadly these are the areas you need to check. But COPA is vast and there could be other areas as well (e.g., KEDR Derivations, or some custom programs (SMOD)) which can trigger flows to COPA Value Fields.
    Cheers.

  • Avoid substitute material.., while creating sales order with BAPI?

    Hi experts.
    I use BAPI_SALESDOCU_CREATEFROMDATA1 function module to create a sales order.
    Material A has a substitute material B with substitute reason 0005.
    So if I use material A when creating sales order with above BAPI function, the order is created with material B.
    I don't want to substitute the material automatically. I want to create the sales order with material A.
    What should I do? Help me please.
    Thanks in Advance.

    Hi bvrn Reddy,
    I know, your message is almost two years old, but, did you find a solution? I'm facing the same problem. The material A has B as substitute, but in va01 a popup appears (its customizing inside the substitution reason, strategy = A). Of course, we have no popup inside the bapi, but there must be a way to decide which material the bapi should use. At the moment I only get the substitute, never the old mat (even there is something in stock).
    Maybe you've got a helpful hint for me, thanks!
    Ben

  • Is the time column in VA05 the time the sales order created?

    i have added a time column in VA05. May i know whether it is the time the sales order is created? How do i know if it it the created time? Need to know the sales order created time, for example at 7:00. Thank you

    Hi
    Yes this is the order creation date. You can cross check by seeing the time by checking the entry in table (VBAK-EZERT) by passing the VBAK-VBELN as the order number.
    Thanks
    Indranil

  • Cancel Billing ,Material Document(PGI),Delivery,Sales order

    hi experts,
    pls help me Cancel Billing ,Material Document(PGI),Delivery,Sales order.
    so when ever given to billing number cancel to all the document
    plz send to me code and suggestions.
    plz it is urgent.
    advanced thanking you.

    you can do that from VF02 - application menu - billing document - cancel.
    if you want to do that from program use standard bapi's to cancel BAPI_BILLINGDOC_CANCEL1... also please reffer to transaction code BAPI for more bapis to reverse pgi - or you can write a BDC to reverse pgi - tcode is vl09.
    i dont think you cancel  order but you can delete depending on your config. check out in application menu on va02. use bapi BAPI_SALESORDER_CHANGE to reject the items in sales order.

  • Material Variant configuration in sales order line item from Ztable

    Hello Experts,
    we have configurable material and and creating sales order. from sales order line item if we goto configuration we can maintain variant configurations. My requirement is that when i click on configuration after selecting a line item i need to check ztable where i have material no and and relable text. if an entry exists i have to populate this relable text in one of the configuration filed. Can any one help how can i read and update configuration in sales order level and where to do this coding so that when i click on configuration the value from ztable populated in a field.
    Many thanks in advance.

    Hi Senthil,
    It is simple.
    When you create a characteristic which should have the value maintained in the Z table, go to the tab values. Here you have a push button called "Other Value check". Here you click this button and select the function module option. Now, in the window, you will have a place where you can mention the name of teh function module.
    You create a function module with the help of your developer to find out the text maintained in the Z table using teh rules you have in your mind and update that logic in the characteristic. In the earlier screen, you just have to mention the name of the function module, thats all, your work is done.
    Now when you configure, for this characteristic, the value will be automatically determined using teh function module. You have to create such characteristics as "Not ready for input" ones in additional data for which you cannot enter values manually.
    Hope this helps.

  • Update the material quantity in the sales order using LSMW...

    Hi Guru's,
    I created one sales order using BAPI..now i wanted update the material quantity in the sales order using LSMW...
    could you please provide the step by step process....
    if anyone of you provide the program logic similar to requirement that would be helpfull to me...
    thanks in advance
    Srinivas....

    Hi Sri,
    Hope it may help you.
    First do the recording for VA02 transaction, in that give the existing sales order number
    and update the Quantity and save it. Remaining steps are same what we used(LSMW) to upload data to applications.
    Regards,
    Vishvesh
    if helpful, rewards it.

  • Greying out of Material Quantity field in sales order

    Hi,
    At the time of sales order creation the system proposes the free quantity in the sub line item according to the Free goods determination records (VBN1). The requirement is to make the sub line item quantity field grey, so that the system determined free goods qty should not be changed at the time of order creation (VA01).
    Is there any standard settings available or need to use the user exits.
    Thanks in advance.
    Regards,
    Guru

    Dear Experts,
    Could you help me on this issue.
    Regards
    Guru

Maybe you are looking for

  • How do I get my slide to fly OFF the page as well as on?

    Using Captivate 3 on a quiz project and the client wants the stuff to slide in and off. I have the slides flying in from the left (sure wish you could pick the direction) but then the next one just flies in on top of it. How can I get the previous sl

  • ITunes 6.0 updater link does not work

    I click on the link to download and nothing happens!!! I have looked all over the site for different links and none of them do anything. Can someone just SEND me the updater or something, because it seems to be impossible for me to get it from the we

  • Please explain the possible reasons of manufacturing through Subcontractor.

    Dear experts,      The question was asked to me in interview -      Why we prefer Material manufacturing by Subcontracting Procedure?      Even though the company is having own machinery set up and man power, then also what        Are the Reasons for

  • Company code currency

    Hi experts, I try to post a invoice f-02 i am getting a error : Local currency for company code MG00 cannot be completely maintained I checked currency exchange rate, it also mentioned with regards mohd ghouse

  • Word shuts down at opening

    I've just installed the OS X Mavericks and suddenly I can't open Word. No error appears and it just opens two recent documents for 2 sec and then just shuts down. I have tried: Installed the latest update for Word and restarted my computer. I'm using