One Purchase Order: Different delivery dates in different ports

Hi All
I have a Purchase order.  The material is coming through 3 ports.  So, I need the system to automatically calculate the delivery dates into these ports.  I amso need to enter the actual delivery dates in these ports.  And finally I need to do the GR in my storage location.
Is all this possible without ant ABAP development work?
Regards
Jack

Yes, it is sort of Imports.
I do not have full details as of Now.
But, if we have GTS, is it feasible?  If Not, what are the options?  I dont think we have a way out in std PO.  Any pointers will be very useful.

Similar Messages

  • Purchase order statistical delivery date modification

    In a purchase order there are statistical delivery dates.  Where (and how) can I go to modify how this date is calculated?  I would like to change it based on the due date minus a certain amount of days.
    All help is appreciated.

    >
    Cameron wrote:
    > Where can I change the planned delivery time within the material master?
    You can find the field Planned delivery time in the MRP2 view.
    >
    > How would I determine whether or not we have an info record?  If we do have one, how would I use it to change the vendor evaluation data?
    You can use t.codes ME13 or ME1L or ME1M to find the info records. In the info record you can find the field Planned delivery time in the purchase view-control box
    >
    > Is the statistical believer date something I can have entered automatically using my own calculations?
    > Check whether the BAPI BAPI_PO_CHANGE would help to change the date based on calculatoins
    Regards,

  • Purchase Order Statistical Delivery Date changed automatically

    Hi,
    In the purchase order, when I go to change the delivery date, the statistical delivery date changed automatically.
    I do not want to change the statistical delivery date.
    Is there any User Exit or BADI to validate this?
    Please suggest the same.
    Regards
    Amol Khochare

    Hi
    Is the delivery date get copied to statistical delivery date ?
    For validation, please check BADI - ME_PROCESS_PO_CUST and Method - PROCESS_ITEM
    From the interface - IF_PURCHASE_ORDER_ITEM_MM use method GET_SCHEDULES and subsequently from the interface IF_PURCHASE_ORDER_SCHEDULE_MM use method - GET_DATA to get schedule line details.
    Let us know, if it helps.

  • Upgrade from 4.7 to ECC 6.0 - Purchase Order Statiscal Delivery Date

    Hi.
    I need your help please. When an order is created via ME21N, the Statistical Delivery date on the Delivery Schedule Tab gets populated automatically with the delivery date that was captured on the Item Detail, if not manually updated.This is how it works on version 4.7, I tested this on the 4.7 Box and it works in the above manner. Now after the upgrade to ECC 6.0, the statistical Delivery Date does NOT, get automatically updated. According to System help etc, it should. When you also change an order that already had the Statistical Delivery date, the system now changes the date to a blank value. In version 4.7, this did not happen
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    Regards,
    Jody Ponnusami.

    Hi Jody ,
    I got  similar issue with statistical delivery date , but from version 4.6c to ECc 6.0 .  and it is for  PO doc type NB , not for STO .
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  • SAPSCRIPT: Purchase Order Required Delivery Date Not printing

    We have a required delivery date in the PO in the field EEIND. But all of the SAP logic is pointing to doc-xpekko-EINDT. I am only aware of a couple of places the logic can look for EEIND in the PO and the date is there, but again  the SAP logc seems to look at EINDT. Anybody know where else in a PO the SAP logic could be grabbing the Req. Delivery date from?
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    Hello Tom,
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    Seshu

  • Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

    HI Experts,
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    But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
    Please note below :
    Selection criteria is: 1) controlling area
                                  2) Fiscal Year
                                  3) From date and To date
                                  4) Plan Version
                                  5) Order Group.
    My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
    That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
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    1) Orders.
    2) Budget
    3) Actual
    4) commitment
    5) Alloted
    6) Available
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    8) Delivery date.
    Require your help to know which all tables are included to extract above out put fields please help me.
    Thanks in Advance.
    Regards,
    Sudesh

    Hi Preeti,
    Thanks for reply, can you please let me know is there any other way to show the output fields.
    As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
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  • Order with delivery date always on perticular day

    Hi,
    My clients requirement is
    orders should always be ordered with delivery date Tuesdays for one sales organisation say X.
    planning calender wont work here because in order confirmed delivery date calculate with many criteria taking into
    consideration.
    then How to customize user's this perticular requirement?
    regards,
    Anup

    Hi anup12         
    Go to T.Code VOV8 & select your Sales  document type.In Requested delivery date mention the Lead time in days as 1 & save it
    --Raise sales order in VA01 & enter the material & check the requested delivery date.
    Let me know if your problem is solved
    Regards
    Pradeep

  • How to consider production capacity plan on sales order's delivery date.

    HI experts,
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    Say for example :
    Production workcenter capacity to produce the XYZ material 10qty in a Day.
    today i have created the sales order XYZ materail qty of 100. lead days has give based of MMR 21 days 17-07-2010( 3 sundays)
    and in same day i have created other sales order XYZ material qty 5000 ,the lead days again it will came 17-07-2010.
    Now my client requiremnt is when the schedule days is confirming in the sale order it sholud also consider the production capacity planning also
    Even though my work centers are overloaded it is confirming the sales order on 17-07-2010 (based on leads days in MMR)
    Thanks in Advance..
    Sudha

    Sudha,
    Tell your client he needs to install SCM.  Here, you can use either CTP or MLATP to confirm orders based on production capacity.
    There are a couple of standard workarounds available in R/3. 
    One is to create a constrained forecast for planning materials, consistant with capacity, convert the forecast to PIRs, and then perform ATP against 'Planning' rather than against product, using MRP Strategy 63.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e799a927d11d1800f00c04fadcb73/frameset.htm
    Another method is to leave the Sales orders unconfirmed at original order entry (eg, no lead time).  Run MRP, run capacity levelling, firm the levelled planned orders, and then run BOP (called 'rescheduling' in R/3) against the unconfirmed backlog, with an ATP that considers firmed planned orders as supply elements.  The sales orders will confirm against the planned orders, which are scheduled according to available capacity.
    Either of these two methods will work, but the CTP SCM solution is by far the better answer.  Downside of SCM solution in general is the substantial implementation effort required.
    Rgds,
    DB49

  • Load a sales order with delivery date in the past

    Hi,
    We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
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    Thanks in advance,

    You can control this using the "Message Control" in the SAP IMG.
    Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
    Using this you convert Error to Warning or even swith off this message.
    Please refer this thread for complete steps:
    Re: How to change an error message to a warning message in SRM
    Note: you need to suppress the messages relevant to your case here.
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  • Problem in one Purchase order

    Hi
    I am getting problem in print preview of one purchase order while all the other PO are working fine. The error that is displayed when i go for print preview of this PO using ME23n is 'No Authorization for output device 14' . Its log also shows that Field 14 doesnt exit in form.

    Hi Yogesh,
    http://help.sap.com/saphelp_nw70/helpdata/EN/c7/58c902e5bf11d18e2b0000e83dd9fc/content.htm
    Regards,
    Sravanthi

  • Look for 'Purchase Order' and 'Due date' Tables

    Hi Everyone,
    iam creating a Form for an automatic payment and i have some difficulties to find the table of these fields :
    - Purchase Order (EBELN)
    - Due date (NETDT)
    Please can u help me?
    Regards.

    I hope you checked these tables.
    I found these on Where-used for your NETDT field, Alos these tables have field BELNR which might intrests you.
      Table Fields                     Short descriptn
      BWPOS                            Valuations for Open Items
      FAEDT                            Due Date for Net Payment
      DKKOP                            Balance Audit Trail
      NETDT                            Due Date for Net Payment
      DKOKP                            Open Item Account Balance Audit Trail
      NETDT                            Due Date for Net Payment
      DSKOP                            Balance Audit Trail
      NETDT                            Due Date for Net Payment
      MHND                             Dunning Data
      FAEDT                            Due Date for Net Payment
    good luck,
    ags.

  • Rescriction of manual rates in one Purchase Order Type

    Hi Experts,
    We have a requirement, we want to grey out the gross price tab in condition in one purchase order type so that no body should be able to change rates in PO. The rates should be fetched from info record.
    What should be do.
    GR

    WHAT HE HAS GIVEN YOU DOES NOT MENAS THAT THE field will become display or grey but it means that unitl unless u put the price u will not be able to save the po and let me telll you one thing even if u do not make it mandatory still you will be not able to save po as po w/o price ??????? either it can be a free po item or price has to be there (except sto w/o billing)
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  • What's the purchase order agreement master data table name?

    hi experts
    what's the the purchase order agreement master data table name? and by the way tell me some relative table about agreement.
    thanks a lot and hunger for ur advice.

    Hi,
    EKKO is the purchase order master table. EKPO is the item table. EKBE is purchase order history table. EBAN is purchase requisition table. EBKN is purchase requisition account assignment table.
    Reward.

  • TWO CURRENCIES IN ONE Purchase Orders Release Procedure.

    TWO CURRENCIES IN ONE Purchase Orders Release Procedure.
    Please provide a solution if a release strategy is maintained for two currencies like USD and SGD for more clarification please Read the below Requirement.
    Requirement for Singapore:
    u2022          COMPANY Asia (Singapore) wants its own Purchase order release strategy is based on their local currency (SGD)
    u2022          Whereas COMPANY is using only USD as currency in Purchase order release strategy.
    u2022          Standard SAP works based on Character currency which is defining in Class of Purchase release strategy and converts with Local currency to compare with Character Currency.
    Required analysis:
    u2022          The value assigned in classification is based on Conversion from SGD to USD, Due to Exchange rate fluctuations the assigned value is differ by large amounts and hence system is either determining the higher release strategy or Lower release strategy
    u2022          But during Release Strategy Configuration the Net order Value is assigned as 3600 USD considering the Exchange as 1.388889.
    u2022          As per the exchange rate in the purchase order 1.3799 the system is calculation the PO Net order Value but the Strategy is Determined based on the value maintained according to exchange Rate 1.388889
    In the Purchase Order the system is 
    Ex:  Total Purchase Order Value is 4765.21 SGD and 3453.30 in USD
          For Level 1 the value limit is 5000 SGD if it exceeds 5000 SGD it has to go to his manager (Level 2) Exchange rate on 01.04.2008 is 1.3799.
    System Considerations:
    Possible Solution:
    1.        Create a new Class with Characteristic with Currency Value SGD System should determine the class based on the combination of Plant 6000 and Document Category F Purchase Order.
    2.        By using Enhancement spot with Function Module ME_RELEASE_STRATEGIE/ ME_RELEASE_STRATEGIE_EKKO
    Logic:
    1.        System will determine the class PUR_RELEASE from table T16FG if the system finds Plant as 6000 and Document Category as F Then replace PUR_RELEASE with New class as ZPUR _6000.
    2.        Maintain Z table for the combination of Plant and Class for future requirement
    Edited by: Mohammad Irfan on Jun 8, 2009 10:41 AM

    Hi Mohamed,
      You can create separate characteristics far all check points and assign those to class.
    Regards,
    Prasath

  • Sales Order : Calcul delivery date with only working days

    HI,
    When I create sale order, the delivery date is calculed with the number of days mentionned in type of sale document. SAP add this number of days into the day's date.
    Is it possible to calculate this delivery date only with working days in the corporate calendar ???
    Thank's

    HI
    Delivery date in the Sales order will be calculated the calender only basedon the Transportation lead time and Pick/Pack time and excluding the holidays
    Please cross the same in your instance
    Regards,
    Ram.

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