ME51N- Purchase req- default for delivery date

I am running into issue where the delivery date field is populating a default date- today's date. I want make this field mandatory so the requisitioner has to complete this field.
I would like to delete this default - where is the config for it
need help
Thanks
Raj

Hello Raj,
As previously said, the delivery date is calculated by the system based on the material master / inforecord data (i.e. planned delivery period, GR processing time)
Try this, create default purchasing
SPRO --> Mat management --> Purchasing --> Environment data > Define Default Values for Buyers> Settings for Default Values--> on "source determination check" tab uncheck "Check delivery date in source determination process"
Assign this value to the user with EVO parameter.
Hope this helps.
Regards
Arif Mansuri

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Reminder for delivery date in PO

Hi,
I have a requirement related to reminder for delivery date.
For ex i have PO in which the delivery date is 20th NOV 09.I want there should be the reminder alret message to be send to personal mail or to SAP mail before the delivery date approches automatically.
I do not want to open the PO for checking the delivery date.
If possible then pls explain the detailed process for config the scenario.
Regards,
DD

Reminder letters are send to the vendor, not to the buyer.
I think your "reminders" can be done more easily with scheduled standard reporting.
use ME2L,
use selection parameter WE101 for open receipts.
enter todays date in delivery date field
press F2 while cursor is in delivery date field and select the sign for lower and equal.
fill your other selection criteria, such as purchasing group, scope of list etc.
Then save as variant.
enter variant name and description
scroll to the right and put the cursor into row for delivery date into field selection variable.
press F4 and select Dynamic date calculation
put the cursor in the same row into the field name of variable and press F4
then enter I for include and EQ for the Current date
now save your variant.
execute SM36 to define your batch job.
enter a job name e.g. ME2L_reminders.
click button spool receipients.
you get a popup, here enter the the users email adress and click copy.
then click button start conditions to define when the job shall run.
then click STEP button
enter as program name RM06EL00
enter your variant name.
enter the language that the report shall have.
then save.
From now on the buyer will receive a list with all overdue deliveries as often as you scheduled the job.

Exit for delivery Date check in Sales order [Via EDI]

Hi Friends ,
We have a requirement in which if the Sales Order is created Via EDI with INVALID delivery date then I have to set a flag in some Z Table . I have tried searching for exits and debugging the code but was unable to find a place where SAP checks for delivery date validity . Please help me with possible exits/Badis?Enhancement Pts etc where I can mark this flag .
Thanks & Regards
Gaurav Deep

@Vinod Thanks for your reply , the delivery date is there in EXIT_SAPLVEDA_009 .
But how will i check if the delivery date is valid or not , If you go to VA01 and give a invalid delivery date a warning message is issued , here if the warning message is issued then I want to set my flag , this might save my from coding redundant delivery date check logic , can someone please help me how can i track if this warning message is issued .
Thanks & Regards
Gaurav Deep

Purchase Order Report Showing Delivery Date

Hello All
I am looking for a report which will show Purchase orders with delivery date . something like ME2N but it is not showing delivery date.
Regards
Yogesh

Hello Guys
Thanks for your answers but it seems no body have checked it.
Vishal : I am looking for a standard report and not table.
Ranga : In SPRO field delivry date in not there under new scope of list
Chidanand: Boss ALLES not giving delivery date.
Please tell me some other way.
regards
Yogesh

Determining service level offer for delivery date based on customer/materi

Hi,
we operate R/3 4.7 enterprise and are looking at a new requirement to present a service level offer at time of sales order input va01, drvin by customer number or group and the material number... For example customer 123456 orders two materials, ABC, ZXC... ABC has a proposed delivery date of today +2 while ZXC has +5 days, this would populate the "first date" ETDAT and then if not available schedule lines would be based on ATP scope of check. To further explain a second customer 654321 orders the same two materials, ABC and ZXC but this customer has a service level of today +4 days for ABC and +10 days for ZXC... I do not recollect in my experience such functionality in standard sap, perhaps with CRM? OR ABAP user exit?
Appreciate your thoughts and direction, perhaps siome one has developed a similar scenario or knows with greater experience that the solution is not in standard R3 4.7...
Thanks and look forward to your thoughts...
Craig

Hi,
When u creates sales order, system reserve material in c u r case
ABC = Today + 2 days
xyz = today + 5 days
Now another order come for same material then system automatically gives u next date if material is not availabe
ABC = Today + 4 days
XYZ = Today + 10 days
But if u have stock then this will not give u further dates,it will confirm as early as possible.
Kapil

Table name for delivery date

Hi
I like to know the table name for the field Delivery date

Hi Mahesh,
The table is: LIKP (SD Document: Delivery Header Data)
Delivery Date Field : LFDAT
Hope this helps you.
Regards,
Chandra Sekhar

Functional Module for Delivery date update

Hi all,
Can anybody help me to solve my problem. My requirement is to update order delivery date for a partner. But I am not getting any FM for that and not getting the table name also where I can update delivery date value. If you have any known FM or any suggestion please tell me.
Thanks in advance
Chandan

Hi all,
Can anybody help me to solve my problem. My requirement is to update order delivery date for a partner. But I am not getting any FM for that and not getting the table name also where I can update delivery date value. If you have any known FM or any suggestion please tell me.
Thanks in advance
Chandan

Purchase requisition to purchase order with different delivery dates

Hi, Could any body explaon me , when ever a Purchase order is created with ref to purchase requisition the delivery dates can not be split up .(system shows an error message : error in net px calculation).
Please revert back with your suggestions.
Regards
Bheema

Enable 'Del Date' in Form Settings of the Delivery.
In the First Row, select the Item, Qty 5 and type Del Date Immediately
In the Second Row, select the Same Item, Qty 10 and type Del Date after 10 Days
In the Thrid Row, select the Same Item, Qty 5 and type Del Date after 15 Days

Default for baseline date in Payment terms

Hi All,
Can anyone please explain me the options in OBB8 default for base line date 1. No Default 2. Posting Date 3. Document date 4. Entry Date while creating payment terms with examples.
It's very very very Urgent!!!!!!!!!!!!
Thanks in advance.
Boppana

Hi,
The following are the examples:
1. No default: Self explanatory, hence system does not consider any default value to start for calculation of due date. The baseline date has to be entered manually at the time of Invoice creation.
2. Posting Date: The date of entry in the system 31-Jul-11 (after two days).
3. Document Date: The date on the physical Invoice which we key in at the time of Invoice entry. Say for example 25-Jul-11.
4. Entry Date: This is the system date i.e. todayu2019s date 29-Jul-11. This date is internal in the system and not controllable or editable.
To summarize, for 2, 3 & 4 the system defaults the baseline date (changeable) at the time of Invoice entry but, for 1 system does not default any baseline date.
Regards,
Kiron Kumar T.

Purchase Req Defaults

Right now transaction ME54N defaults to the purchase requisition that I had previously made in display only. Although I know I can simply click the display/change button, is there a way so I can default to display/change when a purchase req number is entered?
Can I also change ME54N so that the transaction does not automatically default to the newest requisition?

dear friend
as far as i know you can try the "Personal settings" button - check out all tick boxes (also push F1 on them to get some more tips)
please check out both tabs: "Basic settings" and "Devault values"
I am not sure about layout customizing
but
just in case have a look here:
spro-material managemet-purchasing-pur.requisition- define screen layout at documen level
and the last thing:
goto SU01 find your user and goto "Parameters" tab, try to find out something there (it possible could be).
if you find suspicious - delete that parameter and test ME54N again (but do log off and log in !)
good luck

Function Module for Delivery date update

Hi all,
Can anybody help me to solve my problem. My requirement is to update order delivery date for a partner. But I am not getting any FM for that and not getting the table name also where I can update delivery date value. If you have any known FM or any suggestion please tell me.
Thanks in advance
Chandan

Hi,
The function module is
<b>/1CRMG0/CUST_CHAN_WRT_I01</b>
Best Regards,
Johnny.

User exit for vf01 for delivery date should be a current date

Hi Experts,
I won t allow to save vf01 delivery date mismatch with system date. Delivery date must equal with system date. kindly give any userexit for this issue.
regards
G.Vendhan

Hi Vendhan,
Probably we are waiting for your Reply.......
You didn't replied to MxG question.....that whether writing VF01 for delivery was a typing mistake or you actually mean it.
Your reply will help us to answer your thread.......in case you already solved the problem by yourself.....I suggest you to close the Thread......and you may share the solution implemented/used ...so as to avoid a redundant thread creation in the future.

ME2L not picking req.tracking number (Delivery Date)

Hello,
We just upgrade our system to ECC-6-EHP7 from ECC6.
In our Previuos system , in ME2L we can see the req.tracking number(Dely Date).
But in the new system , the field is there but the value is not picking.
Do anyone has any ideas...Plz share.
I have attached screenshots for ur reference.

This looks very much like an own development, I would certainly not take this to SAP.
SAP is consistent, if there is a table field identical to a field in the screen then the values are shown 1:1.
there might be more fields in a screen than in the table, those are then computed during runtime.
Your case looks like this "tracking number field" is only used as an output field for some other value.
A programmer should be able to determine at least the program name and then he can check
if there was a modification in your old system e.g. from SE38 via the program versions
or he uses this guide to find the potential exits or BAdIs

To Blank out system default requested delivery date when create Sales Order

Hi Experts,
I am facing a problem when create Sales Order doc copy with reference to a contract.
The create with reference screen under the Contract tab, SAP default with current date as the Requested delivery date.
Is there any way to blank out this default as I need to use the requested delivery data in the contract doc ?
Many Thanks.
Regards,
Xavier

Hi,
Try this--
While defining the Contract sales docment type in VOV8, uncheck the proposed delivery date field in the tab Requested delivery date/ reqested pricing date/reqested prchase order date
I will not propose the system date and leaves the field blank
you can enter the required delivery date.
Hope this will work
regards,
santosh

ATP check in va01 should consider BOM components delivery days for delivery date calculations of header material

Hi All,
My requirement is for ATP check in sales order,
I am creating sales order for header material(FG) using strategy group 40.
Its BOM consist 3-4 ROH, each ROH is assigned scheduling agreement.
EX: I am creating order on todays date for FG
IN-HOUSE production time = 5days, GR processing time = 1days
transportation time = 5days.
ROH 1= 1week, ROH 2= 2week, ROH 3 = 3weeks
Now After MRP run for FG's, planned order will be created for deficit stock.
now while doing ATP check in sales order system calculates delivery date = In-house production time + GR processing time + Transportation time.
But components for manufacturing FG's are not considered .
System should throw delivery date = In-house production time + GR processing time + Transportation time + components(ROH) delivery time (whichever is higher : As without this order delivery date is useless).
Experts Please help.

Pratik,
In R/3 ATP check carried at one level material only for which you are entering schedule/delivery lines in sales order.
If you are talking about cumulative availability check then please consider APO GATP.
There is workaround for your requirement by considering Assemble to Order Strategies.
Please go through below link Sales order availability check considering the ROH stock/procurement time
Br
KK

ME51N- Purchase req- default for delivery date

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