MRP for STO Delivery Date Issue

Dear Gurus,
We are using MRP to generate STO purchase requisition for a specific material.
We have entered planned delivery time in the receiving plant. The supplying plant is 1000 and receiving plant is 2000.
We have entered planned delivery time in plant 2000 for 10 days . MRP is run at mid night. System is generating PR . But the delivery date is same as current date.
E.G: Material A planned delivery time 10 days in plant 2000
Planning date is 20/07/2014
in PR : Delivery date is 29/7/2014
and PR release date is 19/7/2014.
The release date is appearing in the past. Kindly help me to resolve this issue.
Thanks in Advance.
Sreedhar

Hi Dev,
When i create STO PR manually all the dates are appearing as per standard calculation considering the planned delivery cost.
The issue is in MRP run.
Thanks & Regards,
Sreedhar

Similar Messages

  • Not able to do GR for STO delivery with packing.

    Hi All,
    Hi All,
    I am not able to do GR for STO delivery.
    I am getting the following error:
    Data for creating a delivery is incomplete (Vendor)
    Message no. M7279
    Business scenario:
    STO between two plants of same company code with packing material.
    Sales Org(Supp)-4444
    Sales Org(Rec)- 3333
    Plant(Supp)-2003
    Plant(Rec)-2002
    ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
    Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
    with regards
    Azeez.Mohd

    Hi,
    When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
    Config Steps
    Create Vendor: Transaction code: XK01
    Assign Plant to Vendor
    Go to change mode of Vendor [XK02]
    Specify Vendor number that we created in the previous step
    Define shipping data for plants
    Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
    Extend the material from XXXX to YYYY plants
    As we are extending material from plant XXXX into YYYY plant, system copies all the data into the new plant.So that we have to change the delivering plant in delivering plant field as YYYY in Sales: Sales organization data 1 view.
    Create Purchase order: Transaction code: ME21N
    Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
    Display stock in transit: Transaction code: MB5T
    Goods receipt: Transaction code: MIGO
    Stock movement types: INTRAand INTER
     INTRA
    Stand order type (Document type) = UB
    Delivery type = NL
    Determination of document type:
    Supplying plant + Receiving plant = UB
    Supplying plant + UB = NL
    Movement types:
                      Issuing plant Receiving plant
    Single step    647                        101
    Two step        641                        101
     INTER
    Standard order type (Document type) = NB
    Delivery type = NLCC
    Determination of document type:
    Supplying plant + Receiving plant = NB
    Supplying plant + NB = NLCC
    Movement types:
                            Issuing plant Receiving plant
    Single step              645               101
    Two step                 643                101
    PBXX is the Gross price condition type for Stock Transfer Order
    Vendor = Supplying plant
    Customer = Receiving plant
    NOTE: In single step method updations takes place in both plats simultaneously.
    In two-step method updations should takes place manually.

  • STO delivery date should not be in weekend.

    Hi expert,
    i just want to make sure the STO delivery date should skip weekend or give a warning message in case it is calcuated based on planned delivery time to be the weekend. Now I know that the calendar in receiving plant configuration can reach this request. but what i concern is, if i change this config, the impact is too big. Does any one have better idea?
    also, it looks like that the calendar in unloading point in ship-to master data doesn't work for this.
    Thanks!

    Dear Srinivas,
    Change the check as follows from
    Check: BKPF-BUDAT>SYST-DATUM
    to
    BKPF-BUDAT <= BKPF-CPUDT
    add  BSEG-KOART = 'K' in prerequisite
    Regards,
    NCC  Talluri

  • STO Delivery Date is not copy from Allocation Table Site Date

    Hi,
    I have a problem when Stock Transfer Order created based on the Allocation Table, the delivery date is not copy from Allocation Table. E.g. In Allocation Table delivery date is 26.09.2009, but in STO delivery date is 06.11.2009.
    Check the configuration and also check the stock, there is stock available to be delivered on 26.09.2009.
    Can someone please give me a hint to find out what is missing or wrong, and how to fixed this?
    Greatly appreciate for your suggestion and sharing.
    Kind Regards,
    2tea

    I found the problem finally.

  • Same deliveries for different delivery dates on Po

    I have a requirement
    If we use standard SAP and have a purchase order with materials that have different planned delivery times, we are going to create multiple deliviers from the PO based upoon the delivery creation date calculation.   Since we want to ship all of these materials on the same delivery ,  we have an issue.
    Is there any workaround for this ? PL help me.
    Thanks.

    Hi,
    If you have a different delivery schedules for a material with the vendor you can go for Scheduling agreement which is good option for this.
    Because in PO if you maintain the delivery schedules in Item detail>Delivery schedule  there is no check for this delivery dates.You can inward all the stock in a single delivery which don't have a control on that dates.
    If you follow the Scheduling agreement then system will not allow you to post the stock unless the delivery date is valid.
    rgds
    Chidanand

  • 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

  • Field for actual delivery date

    Hi ABAP gurus,
    i want to find actual delivery date field and table and also expected delivery date for delivery .
    can you please tell me the table for actual delivery date.
    Thanks,
    Jignesh .

    Jack,
    LIKP-WADAT_IST - Actual Delivery Date in a Delivery
    LIKP-WADAT - Expected Delivery Date / Planned Goods Movement date
    HTH
    VB

  • Sales order cannot be created  for the delivery date before 20.10.2008

    when i create a sales order today (18102008) sales order cannot be created  for the delivery date before 20.10.2008
    how the system is checking the 2 days duration for delivery date - which table is having this duration days.
    is it dependent on sales order type.....
    actually i checkeup in V0V8 - even then i couldn't  solve this error when i am creating the sales order.
    Pls suggest

    Dear Selvamuthu
    In normal circumstances, you can create as many as sale orders as you can irrespective of delivery date, and system will not  prevent to create unless you apply some user exit for some reason.
    Check any user exit is applied for that sale document type where some logic would have been written in such a way that if stock is available, sale order can be created.
    thanks
    G. Lakshmipathi

  • Zero quantity should not be allowed for STO delivery

    Hi,
         zero quantity should not be allowed for STO delivery.
         when i create a delivery for a STO it should not allow zero quantity
         can someone throw some light.
    Alec

    Hi,
    Please maintain the "B - Create Delivery with qty greater than Zero" in Part.dlv./item  in shipping tab page of the customer of site.
    more briefly: in WB02 --> click on the customer of the site --> Shipping Tab page --> Maintain B (Create Delivery with qty greater than Zero)
    Regards,
    Srini

  • PGI reversal issue for STO Delivery

    Friends,
    While I am trying to reverse the PGI using VL09 for a STO delivery, I get an error " E M7 022: PU withdrawn quantity exceeded by xx Ton : Material, plant and storage location".
    Looked at the OSS notes but could not arrive at the correct one.
    Please help as this is an urgent issue.
    Thanks and Regards,
    Ram
    Edited by: Ram Murthy on Apr 25, 2008 2:13 AM

    If you are shipping from, for example, plant 100 to plant 200 then when you PGI in100 the inventory is immediately placed into plant 200 inventory in special stock "in transit". If the two plants are in different company codes then it is placed into "In transit CC".
    Please check in transit stock is sufficient to be reduced by the cancellation of the PGI.
    Regards,
    Brian

  • Supply Side Change STO Delivery Date

    Hello,
    I apologize in advance as I suspect this has been asked somewhere, but the search terms are very generic...
    Every implementation I've been at we've had the request to have the delivery date adjusted on STO's to match the actual availability of material in the supplying plant when known.  Using Scheduling Agreements (LP or LU) I can get close to the desired functionality, but it's still not they are looking for. 
    Plant 1 orders 1000 EA a week for 10 weeks from Plant 2.
    Plant 1 has MRP type P3 non-fixing with time fence, EX lot for lot buckets.
    Plant 2 has MRP type P1 auto-fixing w/time fence, EX lot for lot buckets.
    Running MRP generates the schedule lines in Plant 1 (source list with '2' in MRP field) which transfer demand to Plant 2 via special proc. key 40.
    MRP creates  P. req. in Plant 2 for supply from external vendor
    Over time, some of the PO lines from the vendor get pushed out or pulled in.  Using V_V2, we can adjust the deliveries as required, but we'd like to know if adjusting the delivery date on the vendor PO line items in Plant 2 can reschedule the schedule line on the STO/SA from Plant 1 so that their ATP for sales is always as accurate as possible. 
    SAP documentation implies that it can do this, but aside from checks on manually created items at the time of creation or change (existing POLI) there seems to be no option to do this, but instead the default requested date remains. 
    We're basically asking that the supply side drive the PO LI delivery date instead of the PO demanded date remaining firm. 
    I suspect confirmation control may bring some of that functionality, but we'd like to avoid that step of processing if there is a way. 
    thank you in advance.

    Thanks for the quick reply.  I'm not sure this completely solves the request, but the couple lines near the end on rescheduling infer the results we are looking for, but are not able to produce the results as explained by SAP. ATP works perfectly at creation time or change of the items mentioned, but the schedule line rescheduling seems not to work as expected. 
    I'll re-read with my SD team and make sure we're not missing something in the checks. 
    thanks again

  • Inbound idoc for updating delivery date of purchase order

    Hi All,
    Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
    I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
    Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
    How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
    Thank you,
    Sonali.

    >
    sonali ashi wrote:
    > We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom  category to be added instead of 'AB'.
    > Edited by: sonali ashi on Dec 23, 2010 9:47 PM
    Confirmation category used for order acknowledgement is define in configuation. You can change that from AB to your custom condition and EDI should pickup that.
    SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
    >
    sonali ashi wrote:
    > I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
    > Manually I can add a "AB" confirmation for partial quantity but in the idoc processing it fails.
    > Edited by: sonali ashi on Dec 23, 2010 9:47 PM
    Check tolerance limit defined for confirmation category in 'Conformation Control' Node in SPRO at same level as above.
    Regards,
    Pawan.

  • Delivery date issue in the ASn inbound process via IDOC

    HI
    we want to start with ASN and we ´re already receiving IDOC´s
    DESADV Delvry03
    we are using Fm /SPE/IDOC_INPUT_DESADV1 and we have tried IDOC_INPUT_DESADV1 but teh reesult was the same.
    The segment E1EDT13 Qualifier 007/009/006  exist and we are able to create a inbound delivery. The problem we have is that we are not able to calculate the delivery date in the inbound delivery.
    The idea was that the vendors sends us the GI date (Qualifier 007) and our SAP calculates based on the plannend delivery time in the SA/PO the expected GR date 8what we see in MD04). But at the moment we only the creation date as delivery date.
    what do we miss?
    thanks for the help
    regards
    Alex

    Hi,
    Firstly, for DESADV processing delivery date field (LFDAT) is taken from qualifier '007' while goods issue is from '006'.
    As far as I understood you would like to get delivery date based on data from given delivery schedules. But note that inbound delivery items are not related specifically to delivery schedules. Instead, those are referenced to purchasing document items only. Therefore it is not exactly specified what delivery date should be selected for which inbound delivery.
    Alternative could be to perform scheduling for inbound deliveries based on route transit times etc.But in standard inbound delivery types are not available for SD scheduling and thus it is not directly available.
    If you need to get such functionality, you would need to use one of the DESADV processing u-exits available and include your own logic for lfdat calculations.
    Regards,
    Dominik Modrzejewski

  • PR Delivery Date Issue from Maintenance Order

    Hi All,
    We have a scenario -
    - Create Maintaince Order (IW31)/Assign Basic Start Date and Basic Finish Date.
    - Auto PR Generated from Maintenance Order but the delivery date in PR is Basic  Finish Date.
    My client's requirement is Auto PR will pick up the Delivery date as Basic Start Date. What settings do we need to Do for this scenario and on wht basis the delivery date is decided in PR wrt to Maintenance Order?
    Regards
    Pankaj

    Hi SAP Gurus,
    Any updates how to solve this issue?
    Regards
    Pankaj

  • MRP Generated PR delivery date on a weekend

    We have production orders scheduled for a Sat and Sun but the MRP generated PR has a delivery date of Friday. How do I get the PRs to have delivery dates of Sat and Sun to match the orders? We use a factory calendar that is mon-fri but we receive materials 7 days a week. I can't change the factory calendar for other reasons. I looked into creating a planning calendar but that doesn't seem to be the right approach. Any ideas?
    Thanks

    dear friend,
    how many plants you have? I mean inwards goods, manufacturing, planning. what are the factory calenrdars for them?
    what about your material master? which planning calendar you have there?
    the very first idea is extend your factory calendar for Sat-Sundays
    (I assume you can't re-schedule your orders for Mon-Fridays, but why you can't change the factory calendar?)
    good luck.

Maybe you are looking for