MD04--- Delivery date--***URGENT***
Hello Gurus,
In md04 the delivery date is pushed out to open sales order date and i see exception 15
What setting in the system makes it look for dependent requirements
WE WANT delivery date as per PLANNED LEAD TIME
Can any one help me get through this
Will award full points
Justin
what is checking group 32 what is <b>And planned delivery date is 95</b>
I am not getting you.
If there is no commited date in the PO, that means available qty is zero?
Why are you using STO, you told it is PO?
If I correct- you create a sales order, then you create PO to get that material
Now in sales order you have availability check activated, hence it will look for the receipt element.
Now you are creating PO manually and entering the delivery date manually...
let us say del date you eneterd today.
Your planned delivery days let us say 20 datys,
the system will say "can delivery date met? - it is warning message. if you stll save syetem will save that order.
Now when you see the date in MD04 and if you run MRP, then if the delivery date us not matching with SO delivery date, then system will give resceduling date, which willnot be copied to PO unless you change it.
See below MD04 sumulation
<b>DATE---recp/issue-resch date-qty--balance</b>
20.11.2007Stock--
0
10.12.2007SO--
-10 -
-10
15.12.2007PO10.12.2007-- 10 -
0
Since as per the date proposed by system as per MRP2 view data(planned del days) is 15.12.2007. But required del date from SO is 10.12.2007, hence MRP reschedules and give youn indication that del date should be 10.12.2007 instead of 15.12.2007.
Is it the case with you? if not please give example like what i gave above.
Message was edited by:
Rajesha Vittal
Message was edited by:
Rajesha Vittal
Similar Messages
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MD04 - Delivery Date shown as per 1st schedule line in Purchase order
HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
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so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestmeHello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
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Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me" -
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Hi all,
If you have a planned delivery time as well as a GR processing time on the material master- is there a way of showing the actual delivery date (from the PO) and not the total lead time (planned delivery date + GR processing date)?
Thanks in advance.
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Scheduling Agreement, forecast delivery schedule.
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arturAs pointed out already above you need to use a periodic lot sizing procedure.
Use Lot sizing procedure P, Lot size indicator K and Scheduling =2
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Set Delivery date blank - URGENT
Hi All
I am working on SRM 5.0.
I have received a requirement to blank out/clear DELIVERY DATE/ REQUIRED ON field.
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Very urgent - System proposes monday as delivery date on weekends
Dear Experts,
I am facing a problem where the client whenever he makes a sales order on a week end i.e. saturday or sunday, the system automatically proposes monday as the day of delivery and the schedule line is also prepared for monday (inspite of the unrestricted stock being available). In the SO Type and the material master, the lead time is 0, the factory calendar for the shipping point and the plant has already been set to 7 days working.
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Vineet JainCheck Factory Calender setting for Plant & Shipping Point.
Also Check the following things
1) In sales doc type OR check LEAD TIME IN DAYS , if LEAD TIME IN DAYS is maintained , make it zero (T.Code: VOV8)
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3) for the material , go to that particual MMR and check the RLT feild is maintained or not in sales gen/ plant view (T.Code: MM02)
4) For the material , check weather any Inhouse production , is maintained in MMR or not in MRP1 view (T.Code: MM02)
if you make zero all these things the delivery date will be the sales order creation date.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread). -
Updating delivery date on Purchase order line items Urgent
Hi,
I have same problem with update the Delivery date in ME22N transaction. I have used BAPI_PO_CHANGE function module. but it does not working properly. Can anybody please send the sample code.
my maild id is [email protected]
it_POSCHDULE-PO_ITEM = '10'. "PO item number
it_POSCHDULE-DELIVERY_DATE = '08/28/2007'. "changed delivery date
it_POSCHDULE-SCHED_LINE = '1'.
append it_POSCHDULE.
IT_POSCHDULEX-PO_ITEMX = 'X'. "PO item number
IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
append IT_POSCHDULEX.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = '4500232997'
TABLES
RETURN = return
POSCHEDULE = IT_POSCHDULE
POSCHEDULEX = IT_POSCHDULEX
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
is any more parameters i have to pass for update the delivery date
Thanks
Gopal.This is my code.
it_POSCHDULE-PO_ITEM = '00010'. "PO item number
it_POSCHDULE-DELIVERY_DATE = '08.28.2007'. "changed delivery date
it_POSCHDULE-SCHED_LINE = '0001'.
append it_POSCHDULE.
it_poschdulex-po_item = '00010'.
IT_POSCHDULEX-SCHED_LINE = '0001'.
IT_POSCHDULEX-PO_ITEMX = 'X'. "PO item number
IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
append IT_POSCHDULEX.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = '4500002299'
TABLES
RETURN = return
POSCHEDULE = IT_POSCHDULE
POSCHEDULEX = IT_POSCHDULEX
commit work.
and messages in RETURN are
TYPE ID NUMBER MESSAGE
I 0 Changing of PO using Enjoy BAPI unsuccessful
E MEPO 0 Purchase order still contains faulty items
I VD 345 Date 08.28.2007 period D is not valid
E 6 70 Enter a quantity
E MEPO 43 Please enter an order quantity -
Dont want to have 2 PR if the delivery date is the same in MD04
Hi Guys,
I want to avoid the splitting of a PR .
Example:
Demand of 100 on the 10/08/2011.=> Req of 100 created when MRP runs.
The next week the demand changes to 50 on the 14/08/2011 and 50 on the 10/08/2011. Because of the lead time the delivery still the same so In an ideal world we would still have one Req.
But for some reason, SAP is creating 2 different REQ for the same delivery date !
How can we avoid that?
Thanks in advance.
Julien
Edited by: julien poncheele on Aug 22, 2011 7:55 AMHi Zafar,
Thanks for your contribution.
My bad I have not stated clearly my probl;em.
I agree that if the Requirement date is the same ( e.g ; 1 coming from safety and one from ad hoc demand) I agree that EX will enable the creation of one single PR.
But as soon as I move the ad oc demand to the next days, MRP will generate a separate PR (with still same delivery date)
That what I am getting
Receip/Req Avail Qty
23.08.2011 Stock -
0
23.08.2011 SafeSt Safety Stock----
4-
24.08.2011 Promo LSF -
70-
08.09.2011 PurRqs 0035741920/00010 23.08.2011-30--
10
08.09.2011 PurRqs 0035741921/00010 24.08.2011-30--
70
Since PR 35741920 and 35741921 has same delivery date I want actually to have them on the same PR.
Regards
Julien
Edited by: julien poncheele on Aug 23, 2011 6:44 AM
Edited by: julien poncheele on Aug 23, 2011 7:50 AM
Edited by: julien poncheele on Aug 23, 2011 7:52 AM -
Delivery date and sale order dates
Hi
Requested delivery date is 13th sep
Commitment date is 14th sep
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PGI date is 21st sep
1. But delivery creation date in 18th sep ..How?
2. How system determine the commitment date
Find below screen shots
VOV8 contain commitment date as "B"if the org feels this is important then it cancells another delivery and that stock is to be delivered to the urgent customer. after u have to deliver the stock to the other customer. Other wise we have to deliver intially whatever stock we have with us and go to back order processing then deliver the remaining
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For example. delivery date in purchase order is 2012/02/06 and GR processing time is 2 days. After ATP in production order, I will get committed date 2012/02/08. But I hope it show 2012/02/06. How to customize it.
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One Doubt, If you say that material commited has to be the GR date and you do not wish to wait for GR processing time, then why do you have the GR processing time in first place.
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we are using Fm /SPE/IDOC_INPUT_DESADV1 and we have tried IDOC_INPUT_DESADV1 but teh reesult was the same.
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Shipping notification delivery date 1970
Hi,
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shanDear,
If you use Transaction VL02 to apply further items of a sales order to a delivery (deliver the order) and then change header data of the delivery in the same transaction, incorrect updates may occur to statistics which use date fields of the delivery header as the periodicity. due to this affects the update of the cumulative delivered quantity (S073).
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Hi All,
I had maintained the PO, delivery date for ex: 10.06.2008. if i do the GR before 10th the system should not allow to post GR. The System should consider on or after 10th. Is any standard configuration is there. How to solve this issues....
Plz help me..........urgent...!!!Pls set Message M7 254 into Error in OMCQ trxn..
It will not allow GR before Delivery date... -
Automatic price determination from Requested delivery date.
Hi,
I have a Critical Requirements from my client.let me explain one by one.
There is 3 delivery which is Urgent,normal,Abnormal.
If the requested delivery date is less than 3days(Urgent) i have to charge 10% from the base price.
likewise if the requested delivery date is less than 10days(Normal) i have to charge 5% from the base price.
Also this should be determined automatically.Is this possible ??
Next Requirement is,
I have two materials A and B.If customer purchase both the materials greater than in 10nos then i have to give a discount of 10% for the material A.This also should be determined automatically i mean to say once if both the materials entered in sales order pricing should be determined automatically.
Last requirement is,
This one is simple, I have a FOC material for a material.for Eg,Bluetooth device for a mobile.If i enter that material in sales order,FOC material should automatically come at the second line item.
Is this Possible.
waiting for the answer.Kindly suggest me the ideas.
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Prabhu.Dear Prabhu Very good Morning
First cumming to 2nd requirement . it is possible in sap sd standerd also
Just do this settings Use BOM Concept here Manually maintain discount in vk11 after configuration CS01 ( main item and sub item )
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1St requirement: this is very interesting I dont think so it is possible in sap stranded
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