PO Delivery date copy to MIGO

Dear All,
            My requirement is PO delivery date should copy to MIGO delivery date(Item Level).
Please tell me steps.or Any Standard user exit or BADI is there,please provide me details.
Thanks & regards
Pavan

Hi,
There is no delivery date field in MSEG (material document item), so first you will have to find a not-used field to hold this data or to create a new field.  Then ask an ABAPer to find the right user exit to populate the field.  What user exit to use depends on what field is to hold the data.
Phyllis.

Similar Messages

  • MIGO - delivery date

    Hello all!
    We have now the problem that we have a lot of purchase orders, which consist of many item line with the same material number. Because of changes and delays the dates are not ascending. Consequently the employee of the good receipts department is not able any more to know which iteme line is meant. So he has to look up the PO.
    Is it possible to show the delivery dates in the MIGO (GR to PO) so that we do not have to swich transactions?
    Thanks for help,
    Barbara

    Thanks for your answer!
    But I need the delivery date of the Purchase order ME22n within MIGO. So that you can
    check directly in MIGO if this is the correct item line you mark as correct. You have to know that we have POs with more than hundred item lines, than the employees there are unhappy if they have to check lists of other TAs where its not prevented that he/she misses the correct item line.
    Kind regards,
    Barbara

  • In MIGO, i need to see delivery dates from the purchase order

    Is there a way to see in transaction MIGO, the delivery dates from the purchase order?  I hope there is some exit or BADI or BAPI or .... to perform this copy function? 
    We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

    when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
    If you make sure that the PO items are created by ascending delivery date, then you can always take the first.
    if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
    I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

  • 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 getting Copied to Release Date in Purchase Requisition

    Hello,
    When i am releasing the Purchase Requsition, what ever the Delivery Date the system is proposing based on the Planned Delivery Days given in Material Master is copied to the Purchase Requisition Release Date.
    Is there any error in Customization ??
    Regards,
    Kumar

    Hello Shakthi,
    System is considering Delivery date as Release Date when you create the purchase requisition.
    Thanx & Regards,
    Kumar

  • MIGO should not create after PO Delivery Date

    Hi,
    We have a PO with multiple line items and diff. Delivery Dates...
    We want that during MIGO Process, Posting Date should not exceed to PO Delivery Date.
    Means, if PO Delivery Date is 05.07.2014, then MIGO should not created after this date...
    Please suggest.

    If you want to achieve the scenario with standard settings, then you can use the field "Latest GR date".
    Just put the same date as delivery date in this field. Then  system will not allow to do GR if the Posting date is exceed with compare this date in MIGO.
    You can find the latest GR date in Delivery tab in PO. Also you can maintain the field as mandatory in PO to avoid the field value blank as per your requirement.
    Also if you want to change Latest GR date along with delivery date, just take the steps which is explained in this document Mass changes from one field to another field.
    **Edited by: Dëv Päträ

  • Delivery Date On MIGO

    Hi.
    On MIGO, there is a field called GOITEM-LEINDT (Delivery Date) which isn't populated. Any idea why?
    On MIGO i want to be able to see the delivery date which should come from the PO. Why isn't this shown?
    Thanks
    Adeel

    There is no need of Delivery date in MIGO, as the MIGO date itself is delivery date for that items,
    By mentioning the Delivery date in PO we are communicating Vendor to supply on or before the Delivery date.
    As soon as you receive the items you will perform MIGO,
    But for all Validation purpose Like Vendor Evaluation, Batch management, SLED etc.. the System will
    check the Delivery date in the background.

  • 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.

  • STO Delivery Date is not copy from Allocation Table Site Date

    Hi,
    I have a problem when Stock Transfer Order created based on the Allocation Table, the delivery date is not copy from Allocation Table. E.g. In Allocation Table delivery date is 26.09.2009, but in STO delivery date is 06.11.2009.
    Check the configuration and also check the stock, there is stock available to be delivered on 26.09.2009.
    Can someone please give me a hint to find out what is missing or wrong, and how to fixed this?
    Greatly appreciate for your suggestion and sharing.
    Kind Regards,
    2tea

    I found the problem finally.

  • Prevent Requested Delivery date from being copied from one quote to another

    Hello SAP Guru's,
    How do I prevent the requested delivery date and the first date from being copied when I am creating a new quote with reference to an existing quote? What do I have to change in the copy control settings? I want everything else to be the same.
    Sincerely,
    Ketan

    hi,
    u can do it by writing a data transfer routine on in the header level. u can prevent it from being copied.
    saurabh

  • Copy Sales Order delivery date to Delivery Order delivery date

    Hi,
    Is there a way to create a FMS to copy the sales order delivery date to delivery order delivery date?
    Thanks
    Fabian

    Hi Fabian,
    I am not sure whether I have understood your requirement correctly.
    CopyTo also works for creating a delivery document from more than one sales order as base documents and base ref is available in line table than in parent table.
    The work around could be to create a UDF in marketing documents & update this UDF in sales order using FMS or using SBO stored procedure.
    Now, once after sales order is copied to delivery the UDF value is available in delivery and u can create one another FMS to get the UDF value into Delivery's Delivery Date.
    Hope this helps.
    Best Regards
    Satish

  • ME21N Copy header Z delivery date on to item level

    Dear Friends,
    We add one field for expected date of arrival in header of ME21n.
    My requirement is whenever we put this value and press enter it should reflect
    item level delivery date .
    How can we achive this thing.
    Any help will be highly Appricated.
    Regards
    Naeem

    Hi
    Try implementing BADI ME_PROCESS_PO_CUST use PROCESS_ITEM.
      data : ls_mepoitem type mepoitem. "Purchase Order
      data :ls_header type ref to if_purchase_order_mm,
    ls_data_header type mepoheader.
    ls_header = im_item->get_header( ).
      ls_data_header = ls_header->get_data( ).
    ls_mepoitem = im_item->get_data( ).
      ls_mepoitem-eindt = ls_data_header-zeindt.
    im_item->set_data( ls_mepoitem )
    Shiva

  • Check required for Required Delivery date not to be copied in Billing date

    Hi Friends,
    We have a requirement by the client that if we change the required delivery date in the order,the billing date should not be changed at the sales order item level.
    Requirement comes from the fact that management decides a day on personal negotiation, when should be the billing date and the delivery date is independent of billing date.
    As of now ,we are billing based on the sales order therefore the billing date is changed if we change the required delivery date.
    I would be grateful,if anybody can help me.
    Regards,
    Amit Kashyap

    Hi Amit,
    You have to maintain the invoicing dates in payer master {billing document tab}, which in turn will control the billing dates. As per the agreement with the customer you will create a calender which needs to be filled in the above mentioned field in the customer master.
    Reward points if you are satisfied with my view.
    Hrishi

  • Statistics-Relevant Delivery Date is not copied

    Hi,
    when i tried to change delivery date of PO at item level , the Statistics-Relevant Delivery Date is not updated automatically  with item level delivery date in delivery shedule, but delivery field is updated with item level delivery date .
    Can anyone update this query if you have any idea.
    <REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
    Thanks
    Ramakrishnaiah Y
    Edited by: Alvaro Tejada Galindo on Sep 1, 2008 4:03 PM

    Hi,
    Here I checked in me22n with changing delivery date that time Stat.Del.Date is updating automatically in delivery schedule in item level with that same date.
    U just check this with the help of ABAPer why this date is not changing.
    Thanks,
    Sanket.

  • Delivery date should be confirmed in third party process

    Dear Experts,
           I have one doubt in third party process i.e., while creating sales order how can we confirm the delivery date because here vendor deliver the goods to customer but if customer is asking for delivery on a particular date then how can we assure him the delivery date is there any tracking in standard or how to solve this requirement.

    Dear Venkatesh
    In the third party Process, the Vendor will deliver the goods. That is correct. so as per my experience the delivery dates will get copied to Sales order ----- PR ----then PO. Then the vendor will also deliver the goods on the date which is mentioned copied into PO only.
    Also refer to the below link to gain complete knowledge to clear your doubt.
    http://help.sap.com/saphelp_scm700_ehp02/helpdata/EN/c1/42c95360267614e10000000a174cb4/frameset.htm
    Thank you
    Srikanth

Maybe you are looking for

  • Program monitor during playback in always in focus; preventing effects panel or mixer to be seen

    Dear Premiere CC users: It must have been some recent update for premiere pro (a "bug fixes" one), which changed how Premiere works now. I use 2 monitors where one is full screen preview, and another is for whole application. On that second monitor I

  • Fact table and Dimension support

    When a datastore is setup, it can be set as 'OLAP type' Dimension, Slowly Changing Dimension or Fact table. I know that for a SCD you then define which columns are the surrogate key, natural key, start/end date etc and then use an appropriate 'Slowly

  • Photo Gallery module - photo removal

    Gday BC users I have setup a Photo Gallery via the standard photo gallery module. I haven't found a method via the BC interface to remove an item. I did it via FTP, but am wondering, is FTP the only way available? as this doesn't really help my clien

  • Compressor 1.2.1 - no custom mpeg2

    hi there, i'm unable to make custom mpeg 2 settings. when adding a new setting, i choose mpeg-2. in the encoder tab, i only have a rate selection for 23.98, 29.97. and automatic. the other settings are greyed out. i can't even change the bit rates or

  • De-activate button "New Ship-to Party"

    Hi experts!! I am working on B2B scenario in ECC 6.0 and i have a requirement to de-activate  button "New Ship-to Party" during sales order creation. How can i achieve this? Maybe via authorizations??? Users are internet users with type KNA1 created