Order dates

Hi there
I am looking for ideas how to manage the following scenario in SD:
Customer places an order and specifies that shipment should not take place before the specified delivery date, and order is considered cancelled if not delivered by the specified cancellation date.
Thanks!

hi
i did not get ur question, is it like THE order is considered cancelled if not delivered by the specified CANCELLATION DATE (or ) DELIVERY DATE.
if its delivery date,u can specify this requirement, by creating a customer specific SHIPPING calender in the IMG screen:
IMG>sales&dist>masterdate>businesspartners>customer>shipping>calender:
u can also specify Goods Receiving Hours also ,

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Hi Bobby,
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http://help.sap.com/saphelp_crm50/helpdata/en/f0/5d583c65399965e10000000a114084/frameset.htm
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Hi Lakshman,
I have checked further.
Please review below link of the SAP Help documentation :
http://help.sap.com/saphelp_nw70/helpdata/en/47/3a989cbcef2f35e10000000a1553f6/content.htm?frameset=/en/46/97218e79f115eae10000000a114a6b/frameset.htm&current_toc=/en/d1/802cfc454211d189710000e8322d00/plain.htm&node_id=439&show_children=false
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Hi friends,
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hello, friend.
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HI ALL,
can any body help me for displaying the order number,customer name,material name & order date..in report
i dnt know the which are the table i need to use...
can anybody tell me which are table do i need to use and fields in tables
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Moderator message: "spec dumping", please work yourself first on your requirement, do some research, talk to a functional consultant near you.
Edited by: Thomas Zloch on Feb 28, 2011 2:14 PM

Thx dharma raj ...
problem is ,input to report from the user are cutomer number,purchase order number,vendor number & sales number
report should contain
customer name
order date
order #
vendor name
material name
can u please tell me which are the table do i need to use...
i have ,please look into it...let me know if am incorrect
customer name -> kna1_name where kna1_kunnr=knagv_kunnr
order date -> vbak_audat
order nunber->vbak_vbeln
vendor name -> LFA1_NAME where LFA1_LIFNR=MEPO_TOPLINE(superfileld)
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Hi,
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Dear all
1) I have retrieve purchase order data from archived files.
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VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

Dear all
1) I have retrieve purchase order data from archived files.
2) print purchase order data and created pdf file.
VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

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Hello Everyone!
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hi,
see these tables:
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Hi,
My requirement is that the after the MRP is carried out and planned order is generated, the changes in the dates of the planned order, when carried out, shall accordingly influence the confirmed date of the sales order line item when the availability check is carried out in the sales order.
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Additional Info : Strategy Group - 20,
                       Make-to Order scenario is employed,
                       Standard Item category TAN,
                       Requirement Class - 040.
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Do revert back if more info required.
Regards,
Anil Kumar

Hi Anil,
As Suggested in Above reply to your question.
If Materail component was not available and due to that you had to reshedule the planned order date manually, that definately will affect the material availability date, but i think if material availability will be run once again in Sales Order it will determine the new material availability date, and i dont think there is any need to carry out any enhancement.
Guru's Please correct me if I am wrong.
regards,
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+PKP.

Hi PKP,
The field SPEC_STOCK has the description "Key for Special Stock Section" and is linked to schedule line of the PO. This seems to be something linked to special stock, but I am not very sure about the relevance of this field.
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Thanks - Pawan

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Hi All,
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Waiting for your reply.

Preeti,
Goods issue date/order date of what ?
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Please elaborate your request.
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DB49

BAPI for Create PO from Sales Order Data and POST GR from PO created

Dear,
         Can u help me how to create BAPI for Purchase Order creation from sales order Data
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Regards,
Manoj

Hello Manoj what you have to do to create PO from PR is that
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2) Use BAPI_REQUISITION_GETDETAIL to get PR items
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BAPI_GOODSMVT_CREATE
REWARDS IF USEFUL.

How to get sales order data in R/3. Any FM?

Hi ,
Is there any FM in R/3 to get sales order data.
In CRM we use CRM_ORDER_READ to get the Header and Item details. Like wise FM in R/3 is required.
Actually I have to test 'Usage' in sales tab of VA01/VA02/VA03.
How to get the order details? what is the user exit for ORDER save?
If any body knows please do let me know.
Thanks and Regards
Harish

Hello Harish,
Please use BAPI_BUSPROCESSND_GETDETAILMUL to read details of sales order. This works as a remote enabled counterpart of CRM_ORDER_READ.
Similarly if you want to display sales order from R/3, use FM BAPI_BUSPROCESSND_DISPLAY.
Regards
Kaushal

Order dates

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