PO Order Date & Dock Date - ASCP
I don't know whether this is PO or ASCP functionality.
We would like to Release schedules/PO to Vendor on specific days (Thursdays only) of the week. Can this be done from ASCP or more related to Purchasing.
And the other part of the requirement is to schedule receipts so that supplier ship to the warehouses only certain days of the week.
Please advice.
Thanks
Hi Sandeep,
Thanks for the response.
The supplier scheduling module, you mean Isupplier Portal.
I am little confused with your 2nd option, are you suggesting to create a supplier and setup sourcing rules & assignment set accordingly. This will mean system will suggest Internal req as compared to purchase req then.
I have a detailed requirement, then a 1 line. maybe I can send you an email with the information. can you share your email ID?
Thanks
Dheeraj
Neither ASCP nor Purchasing gives you this functionality out of the box.
Here are couple of options
1) Use supplier scheduling module
2) Create supplier as an org and assign a calendar to the org. Let the calendar have only 1 day as working day.
Similar Messages
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Find Sales Order Item Basic Data by Elements query fails
I am trying to consume Find Sales Order Item Basic Data by Elements in .NET 3.0.
Every thing appears to be working fine -- I could query by PO number, Creation time, SalesOrganisationID etc.
However, the most basic query is mysteriously failing. I just want to query by Sales order number, and have given a valid sales order number 6718 that exists in SAP.
It fails giving the following errors:
(in Log.LogItem.Note variable):
<b>"Conversion failed: Invalid input format"</b>
(in Log.LogItem.TypeID variable):
<b>"701(SFB)"</b>
Code is pretty simple, and I am just trying to query Saler Order number 6718. Of course there is nothing wrong with its format.
From the ESOA site, all I could get was:
<i>----
QUOTE -
The following values are optional selection criteria for restricting the search result:
SelectionByID Document number range
INCLUSION_EXCLUSION_CODE
INTERVAL_BOUNDARY_TYPE_CODE
LOWER_BOUNDARY_ID
Value
UPPER_BOUNDARY_ID Value
Value
UNQUOTE -
</i>
I could not even have any documentation on what to put in InclusionExclusionCode, and IntervalBoundaryTypeCode. They apper to be some Global Data Types for which I couldn't find any documentation. By sifting through Wiki, I just guessed a couple of values praying that it may work. I am a bit new to ESOA, but have expertise in .NET 3.0. Would someone guide me where to find the documentation for that, where are the error codes listed, so that I make the queries with little better preparation.
querydata.SelectionByID = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID[1];//Single element array is good enough
querydata.SelectionByID[0] = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID();
querydata.SelectionByID[0].InclusionExclusionCode = "E";
querydata.SelectionByID[0].IntervalBoundaryTypeCode = "6";
querydata.SelectionByID[0].LowerBoundaryID = new SalesOrderID();
querydata.SelectionByID[0].LowerBoundaryID.Value = "6718";
querydata.SelectionByID[0].UpperBoundaryID = new SalesOrderID();
querydata.SelectionByID[0].UpperBoundaryID.Value = "6718";How do you test with a SOAP Client - I am trying to use same dataset as provided?
I did with WSDL Test - SAP, SOAP Client and got the following error:
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Body>
<nr1:SalesOrderERPBasicDataByElementsResponse_sync xmlns:nr1="http://sap.com/xi/APPL/Global2">
<Log>
<MaximumLogItemSeverityCode>1</MaximumLogItemSeverityCode>
<Item>
<TypeID>701(SFB)</TypeID>
<SeverityCode>1</SeverityCode>
<Note>Conversion failed: Invalid input format</Note>
</Item>
<Item>
<TypeID>701(SFB)</TypeID>
<SeverityCode>1</SeverityCode>
<Note>Conversion failed: Invalid input format</Note>
</Item>
<Item>
<TypeID>701(SFB)</TypeID>
<SeverityCode>1</SeverityCode>
<Note>Conversion failed: Invalid input format</Note>
</Item>
<Item>
<TypeID>701(SFB)</TypeID>
<SeverityCode>1</SeverityCode>
<Note>Conversion failed: Invalid input format</Note>
</Item>
<Item>
<TypeID>701(SFB)</TypeID>
<SeverityCode>1</SeverityCode>
<Note>Conversion failed: Invalid input format</Note>
</Item>
</Log>
</nr1:SalesOrderERPBasicDataByElementsResponse_sync>
</soap-env:Body>
</soap-env:Envelope>
Thanks..
Vikas -
Load a sales order with delivery date in the past
Hi,
We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
How can I have these dates informed with dates in the past?
Thanks in advance,You can control this using the "Message Control" in the SAP IMG.
Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
Using this you convert Error to Warning or even swith off this message.
Please refer this thread for complete steps:
Re: How to change an error message to a warning message in SRM
Note: you need to suppress the messages relevant to your case here.
Regards
Kathirvel -
Sales order schedule confirmed date will consider Production capacity load
As we know about schedule confirm delivery dates of sales order will consider based on material master lead time ,shiping point etc
How to consider production capacity plan on sales order's delivery date.
Say for example :
Production workcenter capacity to produce the XYZ material 10qty in a Day.
today i have created the sales order XYZ materail qty of 100. lead days has give based of MMR 21 days 17-07-2010( 3 sundays)
and in same day i have created other sales order XYZ material qty 5000 ,the lead days again it will came 17-07-2010.
Now my client requiremnt is when the schedule days is confirming in the sale order it sholud also consider the production capacity planning also(CR01,CR02)
Even though my work centers are overloaded it is confirming the sales order on 17-07-2010 (based on leads days in MMR)
Need your Inputs on issueHi,
This is a complex issue; best solution is by using APO/GATP.
If not, then in ERP only, the second best is:
1) Work with assembly processing in SO, meaning that a production/planned order is automatically created in the customer order during order creation.
2) Then, after the order is created it is scheduled, and the delivery date proposal is based on that.
3) Now you can check in the order that there are no capacity overloads, and all capacity required to produce on the proposed date is available. If yes, you're done. If not, it gets a bit complex, since you actualy need to switch to capacity planning, do capacity leveling and dispatch (PP), and the you get a new feasible schedule proposal based on that.
APO/GATP could do all that automatically!
Regards,
Mario -
Complete MRP status according to Sales order schedule line data
Dear All,
Please help me to get technical configuration releted to
"complete MRP status according to Sales order schedule line data"
or MRP w.r.t. Schedule line
Please send fields and table and logic specification .
Thanks & Regards,
Ashish GautamYou can use following Fm for change sales order
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = s_order_header_in
order_header_inx = s_order_header_inx
behave_when_error = 'P'
TABLES
return = it_return
order_item_in = i_order_item_in
order_item_inx = i_order_item_inx
schedule_lines = i_sched
schedule_linesx = i_schedx. -
How can I find out the date of a movie I am trying to pre-order if the date is not available/showing in the "manage pre-order" section?
Thanks so much for your reply King_Penguin. No, sadly there is not indication of the expected release date on the film, it's no where to be found. I have also tried to look in other places online, but no luck. I guess your latter statement jives more with my situation, that being the studio/rights-holder hasn't feel inclined to provide the date.
-
HI Experts,
Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
Please note below :
Selection criteria is: 1) controlling area
2) Fiscal Year
3) From date and To date
4) Plan Version
5) Order Group.
My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
Out Put fields to Pop up
1) Orders.
2) Budget
3) Actual
4) commitment
5) Alloted
6) Available
These are two additional column
7)Purchase order
8) Delivery date.
Require your help to know which all tables are included to extract above out put fields please help me.
Thanks in Advance.
Regards,
SudeshHi Preeti,
Thanks for reply, can you please let me know is there any other way to show the output fields.
As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
Also one more question,what is the commitment table which is popping up in this, please advise.
Thanks in advance.
Regards,
Sudesh -
Reg.Creation of production order in past dates
Hi all,
Tell me that is there any possibility to create production order in Past dates.Let me explain my requirement.
I create Production order mannually in CO01.By creating using this transaction code i need to save the production order on past dates,say
Today's date - 06/04/2010
my requirement is i will create production order on 06/04/2010 with the basic start date of production as 04/04/2010(I.e.Past Dates).And the system should schedule the order in past dates only after saving it.
This is what i need
To get this what are the configuration aspects i have to taken care.
Thanks in advance,
M.Badrinarain.hi ,
for configuration you can go to OPU3 as suggested by by Mr. Kumar.
also for a particular process order you can do it by :
process order >settings> scheduling parameters in menu bar of process order.
there you can give no. of days in past .
regds
satish -
What is table name in SAP R/3 for PM order line item data
Hello,
I am extracting data for PM module and Interested in PM order line item data. Table AUFK is for PM order header master data.
Is there any other table for PM order line item master data?
Thanks,
IshakHi Ishak,
The item table is AUFP.
Thanks. -
Process Order Basic Finish Date and Scheduled Finish Date
Folks,
I have a requirement from the business to be able to update the Process Order Basic Finish Date and Scheduled Finish Date independently from each other.
In other words, update the Basic Finish Date and the Scheduled Finish Date cannot change or update the Scheduled Finish Date and the Basic Finish Date cannot change.
I believe the reason for this is to be able to use the Basic Date to maintain the ATP accurately and keep the Scheduled Date to mark when the order was originally due from the shop floor to be able to measure if orders are being completed on time or late.
I have worked in tnx OPUZ and had some success with other issues with these dates but I can't seem to make them work independently from each other.
Or does anyone have any ideas how to measure proces order performance to the production schedule?
Thank you for your help,
GregRajesha, thank you for your reply but it doesn't solve my problem.
Let me restate my scenario:
I start a process order and both the basic and scheduled finish dates are the same, June 1.
At some point, shop floor tells me they will be late and cannot deliver until June 15.
I need to update a date in the system so the ATP and the MRP planning runs have correct information for promising customers, I will update the Basic Finish date with June 15.
I also need to keep the original June 1 date in order to measure the shop floor performance to the production schedule to measure how early or late the order was delivered. How can I keep the original finish date or how can I measure if a process order is early or late??
Thank you for your help,
Greg -
Sales order PO date should be populated in Delivery order "Actual GI date"
Hi all,
As per my requirement sales order (VA01) PO date should be automatically populated in Delivery order "Actual GI date".I have searched for User exits.
But I couldn't find it. Can any body help me.
regards,
shivaUse user exit FORM USEREXIT_MOVE_FIELD_TO_LIKP in include MV50AFZ1.
Regards
Sridhar -
How to list the abap programs order by updated date in ECD
Hi experts,
how to list the abap programs order by updated date in ECD?
thanks.I wrote a custom program for displaying Z* development work into an ALV report. 2500 character limit prevents me from posting, message me your email and I'll send you source code.
Edited by: Brad Gorlicki on Feb 18, 2010 11:25 PM -
Purchase order delivery shedule tabl , no Good issue date, loading date.?
Hi Experts
We found some Purchase order, in po item, it is without goods issue date, loading date and so on.
Material has set ATP check on mrp3. what's possbile wrong? something wrong for matieral setup or others?
Thanks
AliceHi
Really thanks for your help. You mentioned " SD delivery of the sending plant is created and processed."
Do you mean in material master , the sales view -delivery plant will impact this po GI date and Loading date? It maybe something wrong?
Thanks
Alice -
Order to import data in to SAP MDM using import manager
HI All,
Is this the order to import data in to SAP MDM?
Import look up tables
Import Hierarchy Tables
Import Taxonomy Tables -
Non -Qualifiers
Then import main table----map Qualifers along with Mian table and import...
Can we import entire taxonomy tables (Qualifiers, Non-Qualifers) along with main table after importing look up tables?
Thanks
RajeevHi Rajeev
The sequence mentioned by you is correct for importing data in MDM- flat lookup, hierarchy first followed by Main table.
Can we import entire taxonomy tables (Qualifiers, Non-Qualifers) along with main table after importing look up tables?
I am assuming that you are implying Qualified table here.
Import to qualified tables can be done in 2 ways-
1. Import separately using the unique field for the main table for linkages to the main table records.
2. Import can be clubbed with the main table import itself. In the import map we can use Join functionality to do a lookup based on the unique field for the main table.
For more details on the mechanism please go through the threads below-
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/6090d0bd-1da7-2a10-468f-bdd17badb396
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/8090941f-a5a7-2a10-3ba6-b4af5ec6d97b
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/308c62a2-5faa-2a10-fda6-fa4aa7169734
thanks
Ravi -
Look for 'Purchase Order' and 'Due date' Tables
Hi Everyone,
iam creating a Form for an automatic payment and i have some difficulties to find the table of these fields :
- Purchase Order (EBELN)
- Due date (NETDT)
Please can u help me?
Regards.I hope you checked these tables.
I found these on Where-used for your NETDT field, Alos these tables have field BELNR which might intrests you.
Table Fields Short descriptn
BWPOS Valuations for Open Items
FAEDT Due Date for Net Payment
DKKOP Balance Audit Trail
NETDT Due Date for Net Payment
DKOKP Open Item Account Balance Audit Trail
NETDT Due Date for Net Payment
DSKOP Balance Audit Trail
NETDT Due Date for Net Payment
MHND Dunning Data
FAEDT Due Date for Net Payment
good luck,
ags.
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