P O Category of Delivery Date

Dear Guru,
Please guide me where we can define the new Category of Delivery Date in customizing.
Regards

Dear,
You can change / Include the Categories for Delivery through
SPRO - MATERIAL MANAGEMENT - PURCHASING - ENVIRONMENT DATA - MAINTAIN DISPLAY TYPE FOR DATE / PERIOD.
Make sure the updation authorizations.
Regards,
Syed Hussain.

Similar Messages

Default category of delivery date in schedule lines

Hi,
When i enter transaction ME38, select an item and click on delivery schedule to input schedule lines,
by default i can see 'M' in field category of delivery date.
'M' is displayed in all the records, whether a sch line exists or not.
In another system of mine, when i try to enter sch lines thru ME38, by default all records show blank in category of delivery date.
I want to change the default category of delivery date as 'D' or want to keep it blank , but not 'M'.
How can i change this???
Regards,
Sneha
Points will be awarded for helpful answers *

Hi w1n,
following is the setting in my system.
EN     C     5     Calendar format
EN     D     1     Day format
EN     K     2     Planning calender
EN     M     3     MONTH FORMAT
EN     P     4     Period format
EN     W     2     Week Format
Still it is showing me M as default in all the lines.
M                 06.2008                  32      R01.06.2008
M                 06.2008                  24      R01.06.2008
M                 06.2008                  24      R01.06.2008
M
M
M
Can u pls help me out ???
Regards,

Category of Delivery Date

Dear Experts,
There is the requirement for me in ME41-- RFQ creation
Header Details... Validity start period and end period needs to be in month... instead of dates...
Please let me know the possibility to get this function... Since category of delivery date is not available for this validity start and end periods.
Thanks for your feedback

Hi Barbara,
please check the link: http://service.sap.com/smartforms
Regards,
Peter

Order Price by Delivery Date

Gurus,
Pricing in PO I know is taken from info record and based on the PO date, can I change this based on the delivery date?
Thanks.

Dear Dwi,
The pricing is done based on the "Price Date" in the "Condition
Control" tab in the Item Detail section in ME21/ME21N.
When you enter a new PO and if the Price Date Category (on the
same tab) is set to "1"; PO date, then Pricing Date gets set to
the Doc date in the upper right corner of ME21/ME21N.
If you want to create PO with based on delivery date, please change
the Price date category field in "Condition Control" tab
as "Delivery Date" with ME21/ME21N so the scale can be
determine based on info records validity date if only info
records exist.
ME21N:
"Condition Control" tab
Price date category field = Delivery Date
You had to do this step as well to carry out the new pricing:
In the Condition tab by clicking the 'Update' button and
select Type 'B' Carry out new pricing.
Hope this will help.
Ian

VL10B - Selection by Delivery Date

Hi all,
We have a requirement in transaction VL10B, wherein the STOs have to be picked as per Delivery Date. However in the standard, VL10B picks the STOs as per the Delivery Creation date. Is there any Exits or BADI to solve this?

Dear Dwi,
The pricing is done based on the "Price Date" in the "Condition
Control" tab in the Item Detail section in ME21/ME21N.
When you enter a new PO and if the Price Date Category (on the
same tab) is set to "1"; PO date, then Pricing Date gets set to
the Doc date in the upper right corner of ME21/ME21N.
If you want to create PO with based on delivery date, please change
the Price date category field in "Condition Control" tab
as "Delivery Date" with ME21/ME21N so the scale can be
determine based on info records validity date if only info
records exist.
ME21N:
"Condition Control" tab
Price date category field = Delivery Date
You had to do this step as well to carry out the new pricing:
In the Condition tab by clicking the 'Update' button and
select Type 'B' Carry out new pricing.
Hope this will help.
Ian

SO Delivery date change when item category is modified

Hi expert,
When i change the item category on my SO, the delivery date change.
Can you please give me the configuration, or exit to check how the delivery date is calculated?
Regards.

- Set a breakpoint at function module SD_SCHEDULING
- Change your item category
- This should trigger your breakpoint (if SD_SCHEDULING is changing the delivery date)
- Post screenshot of call stack back here.
Looking at the call stack will give us an idea of why a new scheduling is triggered.
If SD_SCHEDULING is not called, then I assume it must be a user exit causing the issue - check your coding in the SD user exits of include MV45AFZZ.

Delivery date in PO schedule lines not equal to delivery date in PO confirm

Hello expert.,
I use PO with account assignment E for sales order purchasing coming from a TAB sales order category. In the PO I have schedule lines define according to the lead time from the materila masetr of the info records. The schedule lines in the PO update automatically the schedule lnes in the sales order and therefore the planning on the sales and delivery side is done according to the delivery date indiacte in the schedule lines of the PO (table EKET).
I use also inbound deliveries to indicate when the goods arrive. At that time, I can realize that the lead time / the quantity delivered by the vendor does not correspond to what was palnned in the schedule lines of the PO. When I save the inbound delivery, the confirmation is indicated in the PO in the PO confirmation tab with the delivery date equal to today (table EKES).
The issue I have is that the schedule lines of the PO is not in line with what is in the confirmation tab for both the quantity and the date. Therefore, even though I have goods arrived that could be delivered to the final customer earlier, the system doesn't recognize it because the schedule lines in the PO remain with the original planned date and quantity and as a consequence also in the sales order schedule line.
Does anybody can give me a way, a trick or a mechanism to align the delivery date and the qauntity in the PO between the schedules lines tab and the confirmation tab?
Thanks a lot for your support.
ALJ
Edited by: Andre Louis Jadot on Nov 26, 2010 8:15 AM

Dear,
This is very intersting.
Delivery date is come in purchase order from plant delivery time (MRP2) in material master.
Exa:
If you enter plant delevery time as 10 days in MRP2 of material master.
So system calculate delivery date as under.
Plant delivery time : 10 days.
PO creation date : 08.05.08.
System consider delivery date 21.05.08
System add 3 days in your plant delivery time.
So 3+10 = 13, Delivery data:- 08.05.08 + 13 = 21.05.08.
Please check it in your quality client, If it is useful for you please revert back with points.
Regards,
Mahesh Wagh.

How system determine delivery date in sales order

Hi, sap gurus
I am new to sdn forum please help me regarding my question
1) how the system will determine delivery date in sales order
2) what are factors effects to conform sales order stock
3) what is different between static check and damanic check in credit mgt
Thanks and regards
nishad

hi,
Reg question:1 - System determines the Requested Delivery Date based on the Scheduline assigned to the item category of the item in sales order.the schedule line in the order transfers the requirements trhu MRP (can be individual or collective) . If its ruch order , you configure the order type "Deliver Immediately".
In Detail:
The TOR depends on the Requirement Type (MMR), Requirement Class(MMR), Checking group(MMR) and the Sc line category (Line Item). For the TOR to happen u need Plant at line item, scheduline category markd for TOR, Requirement Class marked for TOR and Checking group in MMR (Availability check)
What all stocks need to be checked during Availability check is controlled by using the checking rule.. for example for AV -02 Ind Requirements a checking rule will be assigned and this checking rule- and then what all stocks need to be considered to determine the delivery can be maintained here.
Rgds
Sai

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.

Idoc to uodate delivery date of line item on 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 in advance!
Sonali.

Hi,
I don't know about IDOCS, but since your vendor is not using EDI, but rather sends a file, you could right a small program to read the confirmations from the file, using the standard BAPI "BAPI_PO_CHANGE" to actually change the PO accordingly.
Regards,
Mario

Delivery date in Third party sales order

Hi,
If a sales order is created on 15th of October with TAS item category, system is proposing the delivery date as 22nd October. PR was released on 20th of Oct after backward scheduling and the plnd delivey time is 1 and GR time is 1 and the 18 & 19 are holidays.
Could any body clarify me why system is not considering 16 & 17 for PR release?
How the system proposes the delivery date as 22?
I kindly request you to clarify.
Warm Regards,
Sridhar Burugula

Dear Venkateswarlu,
Many thanks for your reply.
I have checked the document type (order) and the lead time mentioned is zero.
Could you please help me in this regard??
Warm Regards,
Sridhar

Delivery Date Format in PO !!!

Hi Friends ,
I am uploading the delivery date from an input file to create a PO using BAPI_PO_CREATE1 . Before the BAPI call i see in t_poschedule-delivery_date = 08012006.This is the correct date which needs to be uploaded in PO .
But after the BAPI call the t_poschedule-delivery_date = 06/23/2006.
Can you please advise why this is happening ??
Thank you

Here you go Dude...!!!
FYI
OSS Note # 858316
BAPI_PO_CREATE1: Incorrect delivery date
Symptom
You create a purchase order using the BAPI_PO_CREATE1 function module or the CreateFromData1 method of the PurchaseOrder business object (BUS2012). When you do this, you transfer the delivery date and/or the statistical delivery date in the schedule lines using the internal display YYYYMMDD, where Y stands for the year, M for the month and D for the day.
The system may issue one of the following messages during the processing of the data
ME 039
Delivery date is in the past
or error message ME 078
Delivery date outside period covered by factory calendar
Other terms
BUS2012, POSCHEDULE, DELIVERY_DATE, STAT_DATE, EEIND, EKET, ME078, ME039, EME078, EME039
Reason and Prerequisites
The problem is caused by a program error.
Solution
Implement the program correction.
The following logic applies for the conversion of the delivery date:
1. If the delivery date is transferred in the internal display (YYYYMMDD), the BAPI converts the delivery date automatically.
2. If the delivery date is transferred with . or - or / , then there is no conversion, since these are external date formatting characters.
3. If the delivery date is transferred in the internal display and the date category is also transferred (for example W or 2 for the week date), then the date is not converted.
Hope thisll give you idea!!
Pl... award the points.
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

Requested delivery date not copied from quote item to order item

CRM 7.0 copying from a quote to an order is ot copying the requested date at the item or header.
For the Header we are using copying routine SLSHDR and for the item SALES
There is a date profile assigned to both the quote & item category, these objects are in the date types.
BILL_DATE                           Billing Date
INVCR_DATE     Billing Document Created On
OPP_DEL_DATE     Requested Delivery Date
ORDERACTUAL     Actual Dates
REQ_DLV_DATE     Rqstd Delivery Date Proposal - Order Hdr
VALIDFROM                           Valid From
VALIDTO                           Valid To
This seems like it should not be so complicated, we are looking at a Badi for the copy rules but has been challenging to say the least. It seems like there should be a way to configure (not code) this issue.

SAP OSS stated functionality not supported, we pushed it back a couple of times. Even though this is out of the box functionality in ECC copying a quote to an order.
Our developer was able to code a solution in method IF_EX_CRM_COPY_BADI~DATES, our ecommerce app calls this function when the quote is converted to an order in ISA.

Delivery date from the submitted quotation

Is there any way to compare and get the report of Delivery date comparison(like price comparison) in sap

Hi Pranav ,
Please use standard SAP report ME80AN (general analysis for quotations) here document category should be A ( it will came by default A= RFQ)
Here enter your material, plant etc and execute
it will show you the RFQ s for that material now click on change view it will show 3 options select 2nd one Del. Schedule
You will get the list according to delivery date as per your requirement
Edited by: redriver on Nov 30, 2011 2:59 PM

Proposed delivery date should not get copied to the target document

Hi gurus,
I am creating a quotation and it is taking proposed delivery date as creation date and confirming a schedule line. When i create the sales order the same data is coped to the sale order. I have a different delivery date in sales order , but the system dose not allow me to change the date saying that a schedule line already confirmed for this line item.
I have unticked the copy schedule line the copay control of item category from quotation to order. still the same problem...pls help

Hi,
If you carefully look at the problem, the root cause is not at the schedule line but at the document header where the delivery date is given.
So if you really dont want the delivery date to be copied, you should do that in a new copying routine and in that routine, you should copy all the details except the delivery date. This means that even if you create with reference, system will ask you for requested delivery date. Now you can give the delivery date of your choice and further scheduling will happen automatically.

P O Category of Delivery Date

Similar Messages

Maybe you are looking for