ME5A T code Capturing wrong PR Release Date

Dear All
I am an enduser, we have a KPI for our Procurement team to capture the Avg PR to PO process time.
To do so we mainly require PR final Release date & correponding PO Release date.
we are using Tcode Me5a to get this details, But it capture wrong PR final release date.
we need to made a vlook with PR dates obtained from table AJ_log_rel.
Do we have any other standard report in SAP which capture PR Rel date & corresponding PO creation or release date.
Thanks in advance.
Regards
Rahul

ME5A it wont show the pr release date.
If you want to see the exact pr release date ME53N item changes you can get the exact release dtae.
or else ask your abaper to develop a report. To get this pr release date ask him to pass the pr no in those table CDHDR & CDPOS.

Similar Messages

Table for PR Release date

Hi Friends,
I want to capture the PR release date. But I could not find the table. Can anybody please provide me the table where PR relase date is captured?
In ME53N, in item detail, in "Quantities/Dates", the release date is not the actual relaease date on which the PR got released. I can see the actual release date in Environment-->Item change. But I could not find the table wheere it stores the actual release date.
Please suggest.
Thanks & Regards
Satya

Hi,
As I have explained in my mail, that field is not the actual PR release date. even afterrelease also that field is changeable. System bydefault takes the PR creation date as release date. But If I release after 10 days of PR creation, then EBAN-->FRGDT is not getting updated.
Please suggest.
Thanks & Regards
Satya

How to find out the Release date & Release code of PO's ?

Dear All,
Is there any standard reports available to find out the Release date & Release codes of PO's which are already released & the PO's which are pending for release ?
Regards,

HI All,
Thanks a lot for your response.
In ME2N,ME2M etc..I have to select each single PO line item & then have to go to Header Changes to find out this info.
So, Is it possible to find out the release codes/release date of all the PO's in a single shot?
Hope my query is clear.
Thanks & Regards,

PR release date capturing for all levels

Hi,
I have activated PR release strategy at Header level. There are about 4 levels of release are there. In custom PR print program, I want to capture the details of all levels corresponding release dates. Can you help me how I can go about it.
Munna.

Hi
PR release date is not relevant to Release strategy.
Purchase Requisition Release Date
Specifies the date on which the purchase order should be initiated on the basis of the purchase requisition.
The release date is based on:
The purchasing department processing time defined for the plant
The planned delivery time from the material master record or purchasing info record
The delivery date
The goods receipt processing time from the material master record
Note
The planned delivery time from the purchasing info record and the GR processing time are only taken into account if the purchase requisition was generated via materials planning.
Example
    Processing time   Planned del.   GR processing
       Purchasing         time           time
Release       PO                    Delivery    Date
date         date                   date    required
Date required:                     10.01.96
GR processing time:                 2 days (working days)
Planned delivery time:             10 days (calendar days)
Purchasing dept processing time:    2 days (working days)
For the material to be available on the date it is needed, the purchase requisition must be released on 09.11.96 (requirement date less GR processing time, planned delivery time, and purchasing department processing time).
Hope it helps
Thanks/karthik

PR Release date in ME5A

Hi,
In ME5A (List Scope 'A'), system is showing PR Release date same as delivery date. E.g., If delivery date given in PR is 31.10.2009, then Release date is also showing as 31.10.2009.
This is happening even for PRs which are not released.
Can any one suggest the solution for this?
Thanks in advance.
Thanks & Regards,
Gopi Chand

Dear,
The Release date showing in PR is not the Purchase requsition released for further processing. It represents the :
Purchase Requisition Release Date
     Specifies the date on which the purchase order should be initiated on
     the basis of the purchase requisition.
     The release date is based on:
     o   The purchasing department processing time defined for the plant
     o   The planned delivery time from the material master record or
         purchasing info record
     o   The delivery date
     o   The goods receipt processing time from the material master record
     Note
         The planned delivery time from the purchasing info record and the GR
         processing time are only taken into account if the purchase
         requisition was generated via materials planning.
Example
         Processing time   Planned del.   GR processing
            Purchasing         time           time
     Release       PO                  Delivery    Date
      date        date                   date    required
     Date required:                     01.10.2007
     GR processing time:                 2 days (working days)
     Planned delivery time:             10 days (calendar days)
     Purchasing dept processing time:    2 days (working days)
     For the material to be available on the date it is needed, the purchase
     requisition must be released on 13.09.2007 (requirement date less GR
     processing time, planned delivery time, and purchasing department
     processing time).
Regards,
Syed Hussain.

WCC 11.1.1.6.0 Wrong release date for new item

Hi All
When I try to check in item from contribution folder I always get release date 8/2/12 3:24 PM
Browse Content -> Folders -> MyFolder ->Add -> New Content Item.
I get right release date when I check in item from New Check In or DIS or from outlook.
from sql query: dCreateDate is right but dInDate is wrong
Please help
Thanks

Probably running into folder inheritance. This is as designed. You can suppress certain fields from inheriting by updating one of the .hda files in the folders component (or overriding that table in a custom component). I don't have the info off the top of my head but it's in the docs.
FYI, I'd be very cautious of doing any direct-db edits & dCreateDate isn't really a field that's used outside the black-box of the content server.
Is there a reason your folder has a Release Date?
-ryan

PO - release dates not available in ME5A

Dear All,
For knowing PR date, release status, PO made, release status, I have the excel sheet generated from SAP.
In this, the PO release date is not being generated.
Can you please check and let me know what to choose so that I get that info together with PO created date.
If not available, can you please check possibility of creating the line item for our easy traking purposes.
Please let know ASAP.
Thanks
Rajesh

Hi
ME5A report is only for PR related data it will only show PO number which is created from PR and not the release date of PO.
Use ME2N to get PO release related data with dynamic seletion
Vishal...

Upload external cap file: jcshell: Error code: 6a80 (Wrong data)?

Hi,
i use eclipse + NXP JCOP Plugins_Generic3.2.8_Target ,the card is jcop31v232.
if the cap file is generated by eclipse project , when i upload exteral cap file ,no error
but if the cap file is generated by converter command ,there is error
what error?help me
cm> /terminal "winscard:4|Feitian R502 Contact Reader 1"
--Opening terminal
/card -a a000000003000000 -c com.ibm.jc.CardManager
resetCard with timeout: 0 (ms)
--Waiting for card...
ATR=3B FA 13 00 00 81 31 FE 45 4A 43 4F 50 33 31 56 ;.....1.EJCOP31V
32 33 32 93 232.
IOCTL().
ATR: T=1, FI=1/DI=3 (93clk/etu), N=0, IFSC=254, BWI=4/CWI=5, Hist="JCOP31V232"> => 00 A4 04 00 08 A0 00 00 00 03 00 00 00 00 ..............
(104154 usec)
<= 6F 65 84 08 A0 00 00 00 03 00 00 00 A5 59 9F 65 oe...........Y.e
01 FF 9F 6E 06 47 91 73 51 2E 00 73 4A 06 07 2A ...n.G.sQ..sJ..*
86 48 86 FC 6B 01 60 0C 06 0A 2A 86 48 86 FC 6B .H..k.`...*.H..k
02 02 01 01 63 09 06 07 2A 86 48 86 FC 6B 03 64 ....c...*.H..k.d
0B 06 09 2A 86 48 86 FC 6B 04 02 15 65 0B 06 09 ...*.H..k...e...
2B 85 10 86 48 64 02 01 03 66 0C 06 0A 2B 06 01 +...Hd...f...+..
04 01 2A 02 6E 01 02 90 00 ..*.n....
Status: No Error
cm> set-key 255/1/DES-ECB/404142434445464748494a4b4c4d4e4f 255/2/DES-ECB/404142434445464748494a4b4c4d4e4f 255/3/DES-ECB/404142434445464748494a4b4c4d4e4f
cm> init-update 255
=> 80 50 00 00 08 A7 C7 04 88 8C 87 3F DE 00 .P.........?..
(68417 usec)
<= 00 00 93 36 01 29 05 95 13 05 FF 02 00 5F E1 48 ...6.)......._.H
67 60 FD 2F 89 FF AD A4 72 B4 17 E9 90 00 g`./....r.....
Status: No Error
cm> ext-auth plain
=> 84 82 00 00 10 17 6D 1C 2A 87 9E 0A 24 3F 15 83 ......m.*...$?..
A4 84 10 C0 75 ....u
(71713 usec)
<= 90 00 ..
Status: No Errorh1.
cm> upload -d "D:\JCIDE_workspace\hello\hello\javacard\hello.cap"
=> 80 E6 02 00 12 05 A0 00 01 00 62 08 A0 00 00 00 ..........b.....
03 00 00 00 00 00 00 00 ........
(56499 usec)
<= 00 90 00 ...
Status: No Error
=> 80 E8 00 00 FF C4 82 01 A1 01 00 0F DE CA FF ED ................
01 02 04 00 01 05 A0 00 01 00 62 02 00 1F 00 0F ..........b.....
00 1F 00 0B 00 15 00 2E 00 0C 00 63 00 17 00 12 ...........c....
00 00 00 6F 00 02 00 01 00 0A 02 01 00 04 00 15 ...o............
02 03 01 07 A0 00 00 00 62 01 01 00 01 07 A0 00 ........b.......
00 00 62 00 01 03 00 0B 01 07 A0 00 01 00 62 03 ..b...........b.> 01 00 08 06 00 0C 00 80 03 00 FF 00 07 01 00 00 ................
> 00 1C 07 00 63 00 01 10 18 8C 00 00 7A 05 30 8F ....c.......z.0.
> 00 01 3D 8C 00 02 18 1D 04 41 18 1D 25 8B 00 03 ..=......A..%...
> 7A 02 21 18 8B 00 04 60 03 7A 19 8B 00 05 2D 1A z.!....`.z....-.
> 04 25 75 00 10 00 01 00 30 00 09 18 19 8C 00 06 .%u.....0.......
> 70 08 11 6D 00 8D 00 07 7A 05 21 19 8B 00 05 2D p..m....z.!....-
> 7B 00 08 03 1A 03 7B 00 08 92 8D 00 09 3B 19 03 {.....{......;..
7B 00 08 92 8B 00 0A 7A 08 00 17 00 02 00 01 00 {......z........
01 03 00 0A 48 65 6C 6C 6F 57 6F 72 6C 64 00 00 ....HelloWorld..> 00 00 05 00 2E 00 0B 06 80 03 00 01 00 00 00 06 ................
> 00 00 01 03 00 .....
>(1200 msec)
<= 6A 80 j.
Status: Wrong data
jcshell: Error code: 6a80 (Wrong data)
jcshell: Wrong response APDU: 6A80

thank you. I use jcdk 2.2.1,jcop31v232 supports jc2.2.1 and gp2.1.1
And i can not understand this:
your jcop card is not a javacard v3 card.
cm> /cap-info -p "D:\JCIDE_workspace\hello\hello\javacard\hello\hello" "D:\JCIDE_workspace\hello\hello\javacard\hello.cap"
jcshell: Cannot read file <D:\JCIDE_workspace\hello\hello\javacard\hello.cap>: Incomplete CAP file, missing mandatory component: Header.capbut there is Header.cap in hello.cap:
hello/javacard/Header.cap :
01 00 13 de ca ff ed 01 02 04 00 01 09 a0 00 01
00 62 03 01 0c 02

Why is the wrong release date shown in my "Purchased" section on the iTunes Store

I go onto the iTunes Store and click on Purchased. I noticed that the release date is correct on my computer but not on iTunes on my iPhone. On my computer it says 2011 (which is correct) but on my iPhone it says December 31 2049. Can someone tell me why it says that or how I can fix it. Thanks!

Where exactly are you looking for it ? It won't show in your iTunes library unless you download it.
You should be able to download it into your library by ticking the 'show iTunes in the Cloud purchases' tick box on the Store tab in iTunes > Preferences - it should then show in the Music part of your library with a cloud icon against it for downloading (downloading the booklet for it this way may not work, you may get a 'corrupt file' message when trying to open it, I was over the first couple of days when trying it).
Or go to the Purchased link under Quick Links on the right-hand side of the iTunes store homepage and you should be able to download it from there.
A third option is to sign out of your account (Store > Sign Out menu option), find the album in the store and then click on its free 'price' button - you should then be prompted to sign back in and the album should download.

Need Table/T-code to find purchase req release date

Hi Experts,
I work on different kind of req's like
1) MRP req's
2) Work Order req's
3) Project req's
4) Manually approved req's
As per my observation every req gets released in a different way(Iam an SAP MM enduser iam not an expert in SAP)
I need your help to find out the way to know the release date for all type of req's instead of manually tracking.

Thanks for your help.
By using CDHDR & CDPOS iam getting the required result howevere the problem iam facing is identifying the req line items.
The way iam following in CDPOS is first iam filtering the Filed name EKGRP then iam checking the table key & then identifying the particular req line item.But the problem is when iam downloading the report to excel the line item value is becoming Zero.Please advise.
For Example req# 25613998 Line item 10
Table key value in the system report is 510002561399800010 & the field name is EKGRP
when I download the report in to excel the table key value in the excel is 510002561399800000 in excel iam unable to identify the particular req line item #.
Please help.

Wrong Release date in Purchase requisition wh later than requisition date

Hi,
Purchase requisition created through Planned order then Source (contract) is assinged through Transaction ME57.
After that in display of PR as found below mentioned below,
Release date is 27.11.2008 and Requisition date is 04.12.2008. MRP type maintained in Material is Auto Reorder point.
Checked In display changes of PR as Planned delivery time new value is 45 (45 maintained in Contract and contract assigned in source list) and old value is 0 (Material master-MRP 2 view) on 04.12.2008.
My question is How come PR release date as past as 27.11.2008 when requisition (PR creation date) date is 04.12.2008. Suggest any setting required to check.
Looking forward to your expeditious response.
Regards,
C. Sundar Rajan

Hi,
If I guess, there is an exception message "06" on the PR.
check with MDO4, if there is the exception message 06 that means :
In order to get material at requested time you have to release the PR in the past. This message help the purchaser to detect the problem and try to reduce to lead time by calling the supplier.
PR release date = Requested date - safety time- lead time - setup time - processign time- ....
If you want to change the system behaviour you have to change to chage the item strategy ont the:
MRP3/Planning/Strategy group.
best regards

ITunes "Released" dates on podcasts all the same and wrong.

I've noticed this going on for some time now but am just getting around to figuring it out.
In my iTunes the released dates for my podcasts always come up as the same incorrect date.
For some reason they all show a release date of January 5, 2008. Not sure if the date is significant or not.
This is a brand new computer running 10.7.2. When I set it up though I did use the migration assistant and it brought this issue from my old computer to the new one.
I've done a lot of googling on the subject and can't find any online reference to a similar problem.
Hoping there is someone on the forums that can figure this out.
Thanks!

First I'd set up a System Restore point. Then try applying the LNK registry fix from the following document:
File Association Fixes for Windows 7
Does that get your icons back to normal?

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

Standard report with po released date

hi mm experts,
request pl let me know is there any standard report which gives the po details and release indicator with released date of po.
pl help.
regards
Srihari

Hi
U can get Po release date per release code, use CDHDR and CDPOS tables in SE16
Enter transaction as ME28/ ME29N, Enter the range date,enter the object value as PO number (PO number should be 10 digit if the PO is not 10 digit, then add zero value for the prefix).
Then you can find the release date
Rest details u can find from ME2N report i.e Po details and Release indicator using dyanamic selection
Vishal...

Release date and release no of Scheduling Agreement

Hi All,
I have a problem with Scheduling agreement.
I have created a scheduling agreement with long validity period.
I maintained delivery schedules within that validity period.
I have generated forecast schedules. then using ME84, creating a releases.
the problem is occurs here.
it was not updating the release no and release date for the schedule line.
still it is showing a *yellow light* .
where is the problem and why it was not updating.
and can u please explain the process and significance of those lights.
Thanks in Advance.
Regards
Kishore

Verify the table T161M has the values
kvewe = 'B'
kappl = 'EL'
druvo = 1
kschl = LHPA
as mentioned in the code.
The solution is add in SPAD the

ME5A T code Capturing wrong PR Release Date

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