Purchase Order Delivery Block

Hi All,
We have developed one cutom tab for ME21N/ME22N Transaction code with one field.
If that value is DM(demand management)..Then we have to prevent to create Delivery.
How can we achive this?
Can you please help me on this?
Thanks
Peddi reddy.

You can refer to the enhancements in MM06E005.
Create a project with this enhancement if it is not present already.
Use the screen-exits and Function module exits to achieve the requirment.

Similar Messages

Table name for purchase order delivery fields

Hi Gurus,
Can you please tell me the name of the tables and the joining condition for purchase order delivery details like Name, street , city, postal code, address detail and the joining condition?
Regards
MD. SAMY

Hi MD. SAMY,
1. Table EKPO has details lat line item level.
2. You must make a simple ABAP program in the infosets (or functional area) that contain a line "addrnumber = ekpo-adrnr" while addrnumber is ADRC table field.
3. Choose fields that you want in ADRC and put it into new fields (e.g. : DELI_NAME2 = adrc-name2., etc)
4. The new field attribute must be maintained in the infosets (in EXSTRA).
5. Now in the query you have those fields.
Regards,
Sameer

GR Purchase Order to Blocked Stock / Inspection Type 01

Hi all,
I want to receive 100 KG of Material X from a purchase order: 95 KG to Quality Inspection Area and 5 KG to Blocked (Stock Category S)
For the 5 KG to be received to the Blocked Stock, I used movement type 103, the material was received to "GR Blcoked Stock".
Then I used movement type 105 to release it. I chose Stock Type "Blocked".
After posting, the material was received to "Quality Inspection Area" and NOT to Blocked Stock. I think the reason was the Inspection Type 01 was activated, so the material was received by default to Quality Inspection Area.
How can I receive a material directly to "Blocked Stock"?
Regards,
Kifah Yacoub

thank you, but it seems you misunderstood my question.
What i want is: How to receive from purchase order to Blocked Stock (Stock Category S).
I tried movement type 103, but it's not exactly what i want.
Thank you

MRP and purchase order delivery date

Hello
Question about MRP
we would like that the MRP run takes into account purchase order with a delivery date in the future
Say the MRP run 10th of Oct we want that all purchase orders open with a delivery date in the future takes into account the quantity that needs to be ordered TODAY
EXAMPLE
Minimum stock 5
Wse stock 0
Purchase order delivery date D+1 10
Lead time is 5 days
So if you run MRP the systems proposes 5 to order today but they do not want to order 5 because there is a coming purchase order D+1 of 10
Does anyone knows how the pruchase order of 10 is taken into account in the MRP run ?

Unfortunately, one of the weakness of SAP MRP is if a purchase order and/or production order is late, MRP will tell you to order it again instead of expediting.
We have overcome this and other issues with our own economical planning enhancements. If you are interested you can contact me with your contact information

Purchase order Delivery date based on PO doc no and PO item no

hi all
we have a requirement to bring Purchase order delivery date in to our report .
it is in EKET Table - field EINDT.
Is it possible to get this PO Delivery date in to our data source 2lis_02_itm which has PO Doc no(EBELN) and PO item.no (EBELP).
In EKET Table the primary key is based on 3 fields. PO Doc no(EBELN), PO Itm.no(EBLEP) and delivery schedule line counter (ETENR).
In EKET Table the data is like
PO.NO/PO itm no/ schline counter/delivery date
1000/10/1/1-1-2011
1000/10/2/5-1-2011
1000/20/1/2-2-2011
1000/20/2/2-2-2011
1000/20/3/5-2-2011
so on...
IF i enhance my datasource and populate the delivery date based on EBELN and EBELP we get only 1 delivery date for all the different schedule lines which is wrong.
I know there is a separate datasource for schedule line data for purchasing BUT IS IT POSSIBLE TO GET the delivery date based on the different schedules by using some ABAP CODE, SINCE in our datasource 2lis_02_itm we dont have ETENR( SCHEDULE LINE COUNTER FIELD).
if we use the standard data source (2lis_02_SCL )it is not fair to pull all that data since we only need 1 field from it.
Please suggest
Thanks & Regards.
Krishna

Hi Krishna,
Even though you plan to write some ABAP code or do any processing for a combination of PO document no. and Item no. you will always get multiple records with different schedule line items and it is really impossible to take the delivery date without knowing schedule line item no.
And even when you said PO delivery date, it is actually means delivery date of any of the schedule line only. If you want to write some ABAP logic then you will have to decide like whether you want to display the First line item date or the last line item date etc. But which is again not a good idea.
I think you can go for schedule line extractor.
Regards,
Durgesh.

Whats the fieldname and table name for purchase order delivery date

hi all,
whats the fieldname and table name for purchase order delivery date
thanks and regrads

EKET-EINDT is the delivery date according to the schedule lines.
for example the line item has 100 qty.
it is sent in three schedules (40, 40, 20).
Then EKET will have 3 records for one PO Line item.
The final delievry data is the EKET-EINDT for the 3rd schedule line item.
Regards,
Ravi

SALES ORDER DELIVERY BLOCK REMOVAL ON DOWN PAYMENT

Hi All,
When cash is applied that clears down payment request billing, type ZFAZ, we want the order delivery block, ZB Wait for AdvPaym, to be cleared on the sales order. We only want this to happen if the payment exactly matches the billing amount and only with this one delivery block reason.
We want this to happen real time upon the down payment is made using F-28 transaction
Can any one suggest how to accomplish this.
thanks
Vijay

Although two years ago, could you maybe share your answers with the community?
Regards,
Niels

What happens if a Purchase Order is Blocked?

Hi,
In a scenario if Purchase Order is Blocked, what is it's affect on Vendor Master?
Does Vendor too gets blocked?
Thanks,
Shivaa...

As far as I'm aware TM will not backup an encrypted disc image that's mounted for use until you log off. Then it backs up the disc image as long as you do not turn off the computer before the backup is completed. I know this is what TM does for FileVault protected Home folders, and I've been led to understand this is how it treats any similar encrypted folder that it finds.
A properly developed backup utility should also respect the status of encrypted disc images that are presently mounted. I suppose the only way you can know definitively is to test the utility or contact the developer and inquire as to how the utility handles mounted encrypted image files.

Error in posting purchase order delivery

Hi
I got an error while posting purchase order delivery through Tcode- MIGO
This is the Error Message:
Posting only possible in 2009/04 and 2009/03 in company code XXXX
I checked everything Fiscal year variant,Posting period variant,etc.
And in Tcode- OMSY.
Let me know as early as possible how to solve this issue.
Thanks and Regards,
Deepthi.

Hi Deepthi,
You need to understand that posting periods 3 and 4 does not necessarily mean march and april in SAP.
Check your fiscal year variant for the months which correspond to periods 3 and 4. Then you will be able to solve your problem by yourself.
Open and close periods in FI - OB52
Close periods and open new periods in MM Side - MMPV
Hope this helps you....
Regards,
Sreekanth....

Change sales order delivery block

Dear Friends
I need to change a sales order delivery block VBAK-LIFSK.
I am providing the new LIFSK in the selection screen. From my analysis I have to use FM: BAPI_SALESORDER_CHANGE.
Please tell me what values I should pass to this FM to change my sales orders as above.
If there is any other FM please suggest that.

set the field DLV_BLOCK to delivery block needed.
Regards,
Raghavendra

How to update Sales Order Delivery Block while saving Delivery ?

Hi,
I have a requirement wherein i need to update sales order delivery block field(VBAK-LIFSK) while saving the delivery for the order.
Also I need to remove this block while execution of Backorder Rescheduling program SDV03V02 (Tcode : V_V2),
Can anybody help me out in this?
regards,
Nitin

HI,
try using BAPI_SALESORDER_CHANGE
pass ur vbeln in SALESDOCUMENT
pass an 'X' to BAPISDH1-DLV_BLOCK
and 'X' to BAPISDH1X-DLV_BLOCK
Also add the UPDATE task clause, you will want to set the flag only when delivery is being saved, not before that.

Purchase Order Delivery date Expiry

Hi Friends,
My Client wants, Puchase Order should be blocked if the GRN is not done at the scheduled Delivery Date.
Please tell me if it is possible
Regards
Prashant Atri

Hi,
In Purchase Order ( ME22N) , enter Latest GR Date in Delivery TAB in the item details which allow latest acceptable date for goods receipt and if date is after this date, you will receive a message .
Regards,
Biju K

Purchase Order Delivery Date Check

Hi,
Need to validate the Delivery Date of the Purchase Orders. Need to block the date change for past date date. Need to allow the change for future date.
Ex;
If PO is creating today (13.01.2008) , the delivery date need to be equal or more than todays date. If the user try to enter a past date, system to be issue an error message.
Please guide.
Regds,
NalindaR

Hi,
Go to customizing,
Material management> Purchasing-> Environment Data---->Define attribute of system message.
In the window select "System message" field
the go to message : 00 ME 039 "delivery date in the paste"
in front of the ligne set the indicator "E" instead of W
regards

MIGO - GR Against Purchase Order - Delivery Note # not to Repeat !!

Hi all,
Here is a interesting requirement from the business user!!
Scenario: Currently they are making Goods receipt against Purchase order in Transaction MIGO. Delivery Note # (LFSNR) is entered during Posting.
Problem: Recently they did MIGO for Purchase order, by mistake they did Goods receipt twice for same vendor delivery note # !
Question: Can you please suggest a way to validate the Delivery note # field of MIGO, Such that it is unique. If the number is Repeated for the Same Vendor, system should throw a error message, stating that Delivery note # already exists. So that it avoids posting of GR for same delivery note even by mistake !!
I thought of validating this entry in MSEG Table, but problem is it will delay the posting of document !!
Is there a standard user exit or setting to validate this field during posting!!
Thanks in advance.
Regards,
Thiyagu

Joven,
If you see transaction VL31, Creation of Inbound Delivery, SAP did the validation for EXTERNAL ID in the Input screen of the Transaction. If we try to repeat the External id #, system throws error message as below.
"The external ID of the delivery note is not unique (see inb. dely
0180267952)" Message no. BORGR547
When we make Goods receipt against Inbound Delivery instead Purchase order. We may over come the problem some how. Reason is that during Inbound Delivery creation itself External ID is validated. During GR against Inbound Delivery this External Id gets copied as Delivery Note #, so this is the alternative i thought !!
Thanks,
Thiyagu

Report on Purchase Order, Delivery Date etc

Friends,
Do we have a standard report with the following info :-
Purchase Order No and Date
Delivery date as per PO
GR Number
GR Date
Vendor
Please let me know if there is standard report else which are the tables to be used for a query.
Regards

> But system responds "Scope of list BEST_ALV not defined". What is the "BEST" solution for this.. (I am using 6.0)
You Can Define your Own Scope of List ie BEST_ALV in the Following Path:
SPRO-MM-Purchasing-Reporting-Maintaining Purchasing Lists-Scope Of Lists-Define Scope of List
Just Copy the BEST Scope of List and Rename it to BEST_ALV and Save. Now Double Click on BEST_ALV and in Settings for ALV Grid Control Tab Put tick mark against Use ALV Grid Control and Save.

Purchase Order Delivery Block

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