Planned GI in Delivery

Hi All,
I have a sales order with a requested delivery date of 08/31/2010 -
Schedule line confirmed with a delivery date of 08/31/2010 and Goods Issue date,Material availability date and other dates of
08/25/2010.
when i create a delivery system creates with a planned gi date of 08/27/2010.I dont have any pick / pack time
Please help me understand how system is calculating planned gi date in the delivery.
Thanks
Meghna

It is depend up on material availability date.
Scheduling date are prposed by the system by backward scheduling(in general)- if stock is not found as per requested date, then forward scheduling will be done and confirms new dates.
In your case- system proposes
In your case system considering transit time and transportation planning time- (from route)- then calculated loading time and GI time and proposed GI date
For Transportation and delivery scheduling- refer
http://help.sap.com/saphelp_47x200/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/frameset.htm
Thanks
Chidambaram

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What is the difference between Planning cycle and Delivery cycle?

Hi gurus ,
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Thanks in advance ,
Ryan

Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
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What is the difference between Planning calendar and Delivery cycle?

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For the Planning calendar(MARC-LFRHY) and Delivery cycle(MARC-MRPPP), what is the difference between their functionality ?
I have created the planning calendar by MD25 ,and when I maintain this field in the MRP screen , i found the delivery cycle have the same choose value , so could you make me clear about this ?
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Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
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What config is required to set up Transportaion planning for the delivery?

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please define your transportation planning point , shipment type
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and shipment type u can define under IMG- Log Execution - shipment - define shipment types
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AMI

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Hello,
I would like to ask question regarding the Downpayment process when processing partial delivery.
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I have a billing plan for the sales order, with a Fisrt payement against the sales Order (30% of total value). Then i create a delivery with 1PC (partial delivery).
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Regards

Hi
It is possible to do partial delivery.While creating Sales order give order quantity as 3pcs.For first billing date you give 2pcs and for another 1pc give another billing date.So for the first billing date you do order related billing and do delivery for 1pc only which is a partial delivery.
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Srinath

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Issue in determination of planned delivery data in PR.

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Peter Lans

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Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
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hi
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Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle

Code for fetching delivery date

Dear friends,
Please help in the code for fetching the delivery date & planned date of delivery for the materials upon entering the Sales Order Number.
Thanks,
Nishu

Hi,
READ LIPS table with the Sales order and get the delivery number and with the delivery number go to LIKP table and get lFDAT (delivery date)and WADAT(planned Delivery date).
select vbeln
       from lips
       into l_vbeln
       where vgbel = salesorder
          and vgpos = salesorderitem.
if sy-subrc = 0.
select wadat
       lfdat
       into (d1 , d2)
       from likp
       where vbeln = l_vbeln.
endif.
Regards
vijay

Distribution of unplanned delivery costs during delivery cost LIV

Hi all,
This clarification is regarding delivery cost LIV - where difference between:
- the amount invoiced by the freight vendor
and
- the amount accrued based on PO
is treated as unplanned delivery cost and is intended to be distributed amongst the line items of the accrued planned delivery cost.
Customizing for the company code - Configure How Unplanned Delivery Costs Are Posted - is set as "Distribute among invoice items".
When we try to post an LIV in regard to the aforesaid scenario [Tax code is with 0% tax], the system returns the following error message:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Balance is not equal to zero: 58.42 EUR
    Message no. M8186
Diagnosis
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Procedure
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Also, went through the OSS note 129066 which mentions that Unplanned delivery costs cannot be distributed to the planned delivery costs as of SAP release 4.6C.
Our system is SAP 4.7 and hence we are unable to understand the reason for this error..
Is there any enhancement relevant in this regard?
Can anyone please throw some light on this.
Best Regards,
Bhargav

Thank you for contacting SAP Global Support Center.
It seems you're posting the planned and unplanned delivery cost
simultaneously.
The planned delivery cost and unplanned delivery cost cannot be invoicedtogether when only freight cost is being invoiced.
Unplanned delivery cost and planned delivery cost can be invoiced
together only when you invoice both goods and freight cost.
This is the standard design of the system. Even in customizing for
unplanned delivery cost, the system behavior is designed such a way thatit can be invoiced along with goods only. Both options which we have
given behave similarly except for the posting to account.
Therefore, your system behavior is as per standard design and there
is no error in your system. For this functionality there are no other
workarounds too.
Additionally, Please consider if the workaround below is working.
In order to post unplanned delivery costs with planned delivery costs
the customizing has to be set so that the unplanned delivery costs are
posted to a seperate G/L account rather than distributed amongs line
items.
SPRO
>>Materials Management
>>Logistics Invoice Verification
>>Incoming Invoice
>>Configure How Unplanned Delivery Costs Are Posted
"2" Different G/L line
May I ask you to review note 129066. The the validity is from 4.0 to
4.6 C but it is valid for your release also.

Planned GI in Delivery

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