POs and delivery date.

Hi,
when I create a PO system takes not as delivery date the document date but document date + 3 days.
Is there a field where setting the above? I would set delivery date = document date
Best regards

sytem acces the date from info record
by ading the planned delivery time

Similar Messages

PO report with cost center, order and delivery date

Hi,
pls. I just need a report to display the next fields Account Assigment and Delivery Date.
I attempted with standard reports like ME2N, ME2K but it is impossible to display all the information in the same screen.
Thanks a lot for cooperation.
Regards.

HI,
Create a Infoset query or ask ababper
Tables EKKN, EKPO, EKKO
Regards,
Pardeep Mlaik

Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

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,
Sudesh

Hi 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

How to combine sales and delivery data

hi
i have requirement to make a report from sales as well as deliveries. Important fields in report are sales document , material , plant , sales document type , country key , sold to party , ordered quantity , delivered quantity , price from vakon ( KBETR ), actual goods issue date.
The required extractors are 2LIS_11_VASCL, 2LIS_11_V_SSL ,2LIS_11_VAKON.
Problem is how to combine sales and delivery data as V_SSL has different key figures.Multicube is not the solution as dont have plant , sold to party and many other fields in V_SSL.
Kindly suggest how to combine sales and deivery data.
Regards,
Monika

I guess you do have shipping point in delivery.
In most scenarios shipping point may not(or) may be same like order plant.
Although they are different you can still roll up the delivery information to order level by plant since you have order # available as reference key in delivery.
With this reference key you can convert all delivery information to order (item) level.
I guess you can use one merge ODS with one cube (or) with 2 ODS for each at order level for validation.
You may have to map delivery type to order type as per R3 configuration as well.
speak with any Logistics guys for help.
cheers
Martin

Req. delivery date and Delivery date should be same in a sales order

Hi experts,
We need a customization for getting Requested delivery date, Material Availability date and Delivery date should be same.
Example if I keep request delivery date as 12/12/2012, system should consider same dates for MAD and Delivery and confirm the requested quantity.
How to achieve this customization..
Thanks,
Bala.

system should consider same dates for MAD and Delivery and confirm the requested quantity
What you are going to achieve by this? Hope you know the concept of MAD and confirmed quantity fields. Let us assume, if stock is not there for a material for which sale order is created, can you let me know, you want the system still to confirm the quantity? You can post the goods issue only if system confirms the quantity in schedule line which is possible, only if stock is made available. If client asks something which is not possible in SAP, think in a logical way how SAP works and convince them accordingly.
G. Lakshmipathi

I ordered iphone 6 on 15 oct and delivery date will be from 3 nov-6nov. i'll travel on 7 nov morning, am worried to receive the order late.. can you please expedite the order?

i ordered iphone 6 on 15 oct and delivery date will be from 3 nov-6nov. i'll travel on 7 nov morning, am worried to receive the order late.. can you please expedite the order?

No. Because we are not Apple employees. In fact there is no one from Apple in this forum. Contact Apple directly via phone. Use the "Contact Us" link at the bottom of this page to find the phone listing.

RFQ quantity and delivery date

Hi,
I created a smartform for RFQ.I am getting material details from EKPO.But i need RFQ quantity and delivery date to be displayed for each quantity.I found the field in structure RM06E.I tried by putting structure name in form.Its not working.
Any table to find these data(reg RFQ details)?How to solve this issue?

Hi,
u can get the RFQ date and Quantity from EKKO & EKPO tables.
Quantity: EKPO-KTMNG;
RFQ No and Date: EKKO-EBELN, EKKO-AEDAT
Thanks,
Pavani.

Point of sales (POS) and Product data management (PDM)

Hi guys,
please any one can tell me what is Point of sales (POS) and Product data management (PDM) in SD module and give me structures on this

As i know it is not supported.
Oracle supports counter sales order. But if performance is considered invoicing and receipt is slow in Oracle. So this can have workaround...

There are no scheduled and delivery dates in /sapapo/rrp4

Hi Gurus,
When executing the transaction /sapapo/rrp4, category PO memo are being displayed. But I noticed that there are PO memos that dont have scheduled and delivery dates while the others have. Is this behavior normal? But when compared to transaction /SAPAPO/RRP3, the PO memos that dont have dates in /SAPAPO/RRP4 have dates in transaction /SAPAPO/RRP3. Could you please help me understand why there are PO memos that dont have sheduled and delivery dates when using /SAPAPO/RRP4?
Thanks,
Ann

The rrp4 view shows only receipt elements, such as Planned orders, WIPs etc.In rrp3 view (Product view), we can see both requirement and receipt elements an pegging structure.

Store Replenishment STO created date and delivery date

Hi
The Store replenishment STO generated out of WRP1 ;
The STO document date and delivery date is defaulted to 3 days later.
ie. WRP1 was run on 31st May. But the delivery date and the STO doc. date is 3rd June.
Is there any way to influence this? We want it to be defaulted to the next date; Replenishment is to be run for th next date.
ie. June 1st.
Regards

Hi Carlos
The master data of the article field MARC-PLIFZ- is maintianed as 0 days.
Basically the replenishment is done in the same day. (DC in the same city as the store)
However still the delivery date in the STO is by default 3 days later.
In the WRP1 screen - the planning date is today date.
Regards

Where does the data come from which powers the ship date and delivery date

Hi All,
Please let me know, where does the data come from which powers the ship date and delivery date?.
Adi.

Hi,
DELIVERY DATE will be maintain in the SALES DOCUMENT TYPES in VOV8 in the tab REQUESTED DELIVERY DATE/PRICING DAE/PURCHASE ORDER DATE.
The field is PROPOSE DELIVERY DATE .
If you check the field then the document created date will be the Requested date and will be carried from ORDER TO DELIVERY.
If you want the delivery date other thann the CURRENT date then you have to maintain the LEAD TIME in days in the same tab.
SHIP DATE: is the date on which you do the PGI in the delivery .
Please check them and revert back if u need further details
thanks,
santosh

Abap Report including sales orders and delivery data.

Hi Experts,
I Want to develop a new abap report which would contain the data for sales orders and delivery.
I want to fetch all the sales orders based on the ship date (LIKP-WADAT_IST) of the delievry.
Could anyone please let me know how to fetch teh data or is their any function module which would help me to solve my problem.
<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

post this in ABAP forum for quicker response.
Regards
Raja

Significance of pricing date and delivery date.

Hello guys,
    Can any one explain the significance of pricing date field in
             1) Sales order
             2)Details screen of Condition type .in v/06 screen
             3) Copy controls.
Regards,
k.Vivek

Dear K.Vivek,
http://sap-img.com/sd013.htm
Pricing date based on delivery date
Used transaction VOV8.
This configuration is by order type.
There is a field called proposal for pricing date.
There you can select pricing date as requested delivery date.
A - Proposed pricing date based on the requested dlv.date (Header)
This control is set at the document level as oppose to the condition type level (PR00).
That means your other condition types such as surcharges and discounts are also determined using the requested delivery date.
If your requirement is for PR00 to alone to be priced at delivery date then this will not work.
How pricing date is determine in the sales order and billing document? Where is the setting?
The pricing date is proposed based on the setting you make in the Sales document configuration. ( T code : VOV8)
You have a field" Prop.f.pricing date " in the Requested delivery date / pricing date / purchase order date segment.
Then you can choose the follwoing options:
Blank - Indicates the current date as the pricing date
A - Indicates the date based on the requested delivery date
B - Indicates the date based on the order validity start from date
And the pricing in the billing document is copied from thte sales order / Delivery document..
It again depends on the setting u have in the copy control from order - billng or delivery - billing.
In the copy control, in the item settings you have two fields relavant for this.
One is pricing source and the other is pricing type.
The pricing sources are generally the order.   But if you want you can change it to other values mentioned in the drop down,
but this values have no effect if the pricing type is B.
Any other value other than B in the pricing type will take the reference document price mentioned in the pricing source field.
but for the pricing type B. The new price is determined in the billing order.
Hope this will help.
Regards,
Naveen.

Change goods Issue date and delivery date

while crating Sales document through VA01
i want to replace goods issue date (VBEP-WADAT ) with my Z calender date.
so that delivery date(ETDAT) aslo should chaged automatically ( bcz iof the change in goods isuue date ).
how to achive this ?
i tryied in Program    program of MV45AFZZ/ MV45AFZB in the User Exists mentioned below:
1.     Form Userexit_Check_VBEP
2.     Form userexit_move_field_to_vbep
i was able to change goods issue date (VBEP-WADAT ) but not refleting in output screen,..
regards,
ramesh

Hi Venkat,
Even it did not update in my user exit when I update from VBEP-WADAT. So, I did back calculation (considering route lead time) and updated Delivery date field VBEP-EDATU. It is simple. I have given the sample code as below.
   if lines( xvbap[] ) = 1 and VBEP-ETENR = '0001' and            "Calculate RDD while the first line item entered
     vbap-route <> space and <<your GI date>> is not initial.    "Only when header RSD is filled
      select single TRAZTD into ws_traztd from tvro
            where route = vbap-route.
      ws_days = ws_traztd / 24 / 10000.
      if ws_days <> 0.    "Only when Transp. Lead time is maintained ( So, will not affect other entities )
         select single FABKL into ws_fabkl from T001W
            where WERKS = vbap-werks.
         CALL FUNCTION 'WDKAL_DATE_ADD_FKDAYS'       "Calculate as per Factory calender
             EXPORTING
               i_date        = <<your GI date>>
               i_fkday       = ws_days
               i_fabkl       = ws_fabkl
             IMPORTING
               E_DATE        = ws_date
              E_FKDAY       =
             EXCEPTIONS
                ERROR         = 1
                OTHERS        = 2
         IF sy-subrc = 0.
            VBEP-EDATU = vbak-vdatu.   "copy to the first line item
         ENDIF.
      endif.
    endif.    "Route days

Crystal Report-Amount in Words Need correction and Delivery date.

Dear Experts,
Issue 1
                        In crystal reports i'm converting Amount in to words using the following formula. In that i am getting Every thing in Uppercase with - i.e. RUPEES ONE THOUSAND-FIVE HUNDRED AND .
I need in Sentence case i.e all First Letters in Capital and also want to Remove '-'
Amount in Word
numbervar RmVal:=0;
numbervar Amt:=0;
numbervar pAmt:=0;
stringvar InWords :="Rupees ";
Amt := {OPOR.DocTotal};
if Amt > 10000000 then RmVal := truncate(Amt/10000000);
if Amt = 10000000 then RmVal := 1;
if RmVal = 1 then
InWords := InWords + " " + towords(RmVal,0) + " crore"
else
        if RmVal > 1 then InWords := InWords + " " + towords(RmVal,0) + " crores";
    Amt := Amt - Rmval * 10000000;
    if Amt > 100000 then RmVal := truncate(Amt/100000);
    if Amt = 100000 then RmVal := 1;
    if RmVal = 1 then
        InWords := InWords + " " + towords(RmVal,0) + " lakhs"
    Else
        If RmVal > 1 then InWords := InWords + " " + ToWords(RmVal,0) + "Lakhs";
        Amt := Amt - Rmval * 100000;
        if Amt > 0 then InWords := InWords + " " + towords(truncate(Amt),0);
        pAmt := (Amt - truncate(Amt)) * 100;
        if pAmt > 0 then
            InWords := InWords + " and " + towords(pAmt,0) + " paisa only"
        else
            InWords := InWords + " only";
        UPPERCASE(InWords)
Issue 2.
At Delivery terms I'm using the following formula to display the delivery data. If the document date and due date is same it will print Delivery Immediate otherwise it should calculate the Delivery date from document date, but now it's printing DocDue date.
I need to calculate Delivery Date = DocDuedate - DocDate.
If {OPOR.DocDate} = {OPOR.DocDueDate} Then
    "2. Delivery immediate"
Else
    "2. Delivery on or before " & {OPOR.DocDueDate}
Thanks
Kamal

Hi
Try this formula
numbervar RmVal:=0;
numbervar Amt:=0;
numbervar pAmt:=0;
stringvar InWords :="Rupees ";
Amt := {@GrandTotal} ;
if Amt > 10000000 then RmVal := truncate(Amt/10000000);
if Amt = 10000000 then RmVal := 1;
   if RmVal = 1 then
        InWords := InWords + " " + ProperCase (towords(RmVal,0)) + " crore"
   else
        if RmVal > 1 then InWords := InWords + " " + ProperCase (towords(RmVal,0)) + " crores";
    Amt := Amt - Rmval * 10000000;
    if Amt > 100000 then RmVal := truncate(Amt/100000);
    if Amt = 100000 then RmVal := 1;
    if RmVal = 1 then
        InWords := InWords + " " + ProperCase (towords(RmVal,0)) + " lakhs"
    Else
        If RmVal > 1 then InWords := InWords + " " + ProperCase (ToWords(RmVal,0)) + " Lakhs";
        Amt := Amt - Rmval * 100000;
        if Amt > 0 then InWords := InWords + " " + ProperCase (towords(truncate(Amt),0));
        pAmt := (Amt - truncate(Amt)) * 100;
        if pAmt > 0 then
            InWords := InWords + " and " + ProperCase (towords(pAmt,0)) + " paise only"
        else
            InWords := InWords + " only";
        ProperCase(InWords)
Regards
Vivek

POs and delivery date.

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