PGI done , not as per latest shipment date in FD
Dear Consultants,
kinldy give the solution for the below issue .
financial document is created and the latest shipmnent date is 15-03-2014 and as per this shipment date only system has to accept for PGI other wise it has to throuh the error . but system accept to do PGI on 18-03-2014 .
Hi,
Ex:Shipment has done on 19/03/2014 and while you are going to create PGI of that delivery on 22/03/2014 ,you meant to say that system has to take PGI date as 19/03/2014 as per shipment date not on current goods issue date 22/03/2014?
Thanks,
Naren
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Latest shipment date of L/c
In our scenario delivery creation has happened beyond the date maintained in L/c. L/C is assigned with order. Does any check exist that delivery could not happen after latest shipment date maintained in L/C.
Hi,
I suggest you use the documentary payments (look it in http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDFTLOC/SDFTLOC.pdf), in page 13 you can read:
6. You create the delivery for this transaction and the system copies the financial document
information from the sales order to the delivery.
The financial document applies to the entire delivery.
7. The system checks the delivery to ensure that it complies with the financial documentu2019s
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u2013 If, for example, the delivery date is later than the financial documentu2019s validity end
date, the system blocks the delivery. Authorized users may release this block using
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delivery amount.
I hope this helps you
Regards,
Eduardo -
Display "without PGI" & "PGI done not invoiced" in the selection screen
Hi All,
I am preparing a query to track the status of outbound deliveries and would greatly appreciate it if you could guide me on the following requirement.
Is there a way to display the following two fields in the "Selection Screen" of a query (TCode: SQ00).
1. Without PGI (Delivery document saved but the delivery is yet to do a PGI).
2. PGI done but not invoiced (PGI is done but the invoice is not raised).
I have already added, joined LIKP and LIPS and retrieving a host of information from these two tables but stuck on the two points above.
Thanks in advance.SAP SD_Newbie wrote:
> The user wants these fields in the "Selection Screen" of the query (SQ00).
>
> 1. Without PGI (Delivery document saved but the delivery is yet to do a PGI).
> 2. PGI done but not invoiced (PGI is done but the invoice is not raised).
>
> Importantly, I am a bit reluctant to use any other table apart from LIKP and LIPS (I tried joining other tables but the performance was drastically slow because of too many inner / left outer joins).
I do agree that standard transactions should be considered instead. The users always want the darndest things...
Query is not a custom report and has some limitations, which needs to be understood by the users. We can't add such buttons/checkboxes on the screen in a query, but we can add the status fields as selection criteria.
Since query is at the line item level (LIPS), the statuses also are needed at the line item level, which is VBUP table. WBSTA is GM status, FKSTA is billing status. I'd guess that if WBSTA is 'A' then it's not PGIed and if FKSTA is 'A' then it's not invoiced. But I'd check in your system to make sure the statuses are updated as expected.
VBUP can be joined by primary key, so it shouldn't have a huge negative effect on performance. In any case, this is the only way to deliver such information in a query, I believe. -
The stock consumption as per expiry date and not as per availability date
Hi All,
We had a requirement like below for our client:
While creating batch in ECC we put the expiry date for the batch as per the business requirement.
Suppose batch creation date: 01.01.2011
If in case the SKU shelf life is 1 year the logical expiry date should be 31.12.2011.
But here user can put any expiry date (there is genuine business reasons behind that), so for one SKU for one Availability date of the batch we can have 2 expiry date.
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But our requirement is to consume stock based on the expiry date of the stock.So the stock which is going to expire first will be consumed first. In the above scenario the consumption should happen like batch-2 first than batch-3 and than batch-1.
The client requirement is to consume the stock as per the expiry date and not as per the Availability date (this is what happens in the usual scenario).
Could you please suggest how to incorporate this?
Thanks in Advance,
Mukesh PandeyHi Mani,
Thanks for your prompt reply.
I tried using the characteristic for Expiry date as the sort criteria as per sap note 377186.
After doing the changes in the structure as suggested by SAP note i was able to see this characteristics as one of the sorting criteria. But when I am trying to create pegging relationship between demand and supply element he message i am gtting is "MAX_SL_DATE" can not be used as a sorting criteria in a fix pegging.
System is just ignoring it.
We have batch managed stock here and stock availability date is batch creation date.But since we are manually creating batch in ECC and cifing it to APO we are getting scenarios where for the same creation date of batches we have different expiry dates.
I hope i am clear now.
Could you please suggest any other option as sorting is not working .
Regards,
Mukesh Pandey -
Delivery is not possible as per Schedule line dates
Hi Gurus,
The schedule lines insales order are for eaxample---
01.12.2008 - 10 pieces (quantity)
15.12.2008 - 10
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But system allows to deliver the balance 10 quantity either on 25.01.2009 or on a future date but not on 15.12.2008 on which delivery was not done.
What could be the reason????
Thanks for your help
MMHi
When I see the schedule line in the sales order where in the qty in the delivered qty column (second column from the confirmed qty column) is updated item wise irrrespective of the delivery done as per scheduleline date.
It means though the delivery and PGI is not done for the date 15.12.2008, but the qty in the delivery qty column is updated and the balace to to be delivered shows for the last date.
So here iam able to deliver only on the last date i.e. 25.01.2009 or at a later date for the schedule line date missing in between and not on the specific date.
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My Requirement is
Printing of the delivery ticket (Delivery Challan) should be done only after post goods issue and not before that. Hence it has to be validated before every printing.
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Query---
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