Purchase Order Delivery Date Vs. Actual delivery date

I am trying to run a query with PO # and date with Delivery date against MIGO Delivery date.
I am missing something here. When I join the tables EKPO,EKKO, EKBE. The results are getting duplicated.
Could anyone help me ? In the selection field I choose Plant and PO Date.
Regards,
Sudha

hi,
In PO, planned delivery time mostly comes from the vendor master record which you can check here:
LFM1 - PLIFZ...
Regards
Priyanka.P

Similar Messages

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  • Schedule line date vs actual delivery date

    Hi All,
    Is there any standard report or work around available to compare customers schedule line date vs actual delivery date
    Thanks & Regards,

    Hi Abir,
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    There is no standard report available in SAP for this.
    This is hard to track if you have maintained multiple schedule lines for a one single line item.
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  • Planned Delivery Date and Actual Delivery date.

    Hi,
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    Hi
    To my knowledge there is no such report. You will have to develop this report through ABAP help. You need to pick the planned delivery date from the PO and GR posting date from material document. Both this fields (EEIND & BUDAT) can be viewed in the PO history.
    However, challenge will be when you have multiple delivery dates and receipt posting dates are for part quantities.
    Regards,
    Jagadeesh

  • Create a Purchase order using the BAPI using the data in the XML file.

    Hello Gurus,
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    Create a Purchase order using the BAPI using the data in the XML file.
    comprehensive explanations are appreciated.
    thanks in advance.

    hi,
      first use fm "bapi_po_create".
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  • How to display planned movement date and actual movement date together?

    Hi, Professionals,
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    Appreciate your help.

    Thanks Shiva.
    I tried another way to do it. It works only for a short period of time.
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    In excel, I compare those two lists and filter out those unique ones because those unique documents means delayed deliveries which cannot delivery according to planned date.
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  • Actual Start Date vs Actual End Date - Activity

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    Day 1, 07.09.2011: actual start 05.09.2011, actual finish 07.09.2011, % complete 25%
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  • How to know that the purchase order link to which inbound delivery ?

    Dear Support ,
    I am looking for one way which can check which purchase order ( only for trading goods ) link to which inbound delivery ....
    Now my way is use the purchase order number as a condiction to check in LIPS table , but i think this is a stupid way , right ?
    In fact , i am writing one report which can show all the Open Purchase Order ( Only for trading goods and already created the inbound delivery & shipment costs ) which can do the MIGO without the problems ....
    Has any way to check it ?
    Many thanks .....
    Best Regards
    Carlos

    PO and inbound delivery link.
    In PO item , Conformation Tab : conf ctrl. if its is active U can GR with inbound delivery only (VL31N)
    and not with MIGO.
    rep
    VL06I - Inbound Delivery Monitor
    V_UC_7 - Incomplete Inbound Deliveries
    VL06I Inbound Delivery Monitor
    VL06IC Confirmation of putaway inb. deliv.
    VL06ID Inbound Deliveries for Distribution
    VL06IF Selection inbound deliveries
    VL06IG Inbound deliveries for goods receip
    VL06IP Inbound deliveries for putaway.
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  • Table For Purchase Order Version Number and Version Created Date

    Dear Sir,
    Whenever we make any change in Purchase Order , then a new Version Number  along with Created Date is assigned . In Me23n the Version Number and It's Created date is also displayed ( at PO Header Level) .
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    With Thanks and Rgds
    Sonia

    Hi
    Check in EKKO - Purchase order header
    EKPO - Purchase order item
    CDHDR
    CHPOS
    Regards
    Ram
    Edited by: Parasuram M on Sep 16, 2009 11:59 AM

  • Purchase Order  field in FBL1N not displaying data

    Dear All:
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    Regards

    Dear Atif,
    in reference to your query please review the SAP note
    152335  Field EBELN in line layout variant for cust./vendor
    Please note that field BSEG-EBELN is not possible for being shown
    with a value in FBL1N and FBL5N as explained in the note above.
    Since Release 3.0, several purchase orders can be offset in one invoice.
    As a result, different purchasing document numbers (BSEG-EBELN) can be
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    As a result, it is no longer possible to enter a unique purchasing
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  • Purchase Order Release strategy revoke when Delivery Comp indicator Ticked

    Dear Experts,
    There is PO for 100.Release strategy is activated for PO.PO is released.
    Inbound Delivery for 100 was done .after which for 70 Goods reciept was done.
    Then User wanted to Short close as no more quantiy is going to come.
    So user went to ME22n and Done Delivey completed indicator was ticked which can be done Without Re-Release.
    But When i am seeing the Log of PO (Both Header and Item Changes) The Release strategy is again Getting Revoked,
    And going to Release again.
    What should i do for not revoking Release strategy.And Also Price is getting Changed.
    with regards,
    GMP

    hi,
    Release strategy is revoked via release indicator settings done via settings up the release strategy...
    If you don't want any revoke even if any field is changed then used the changebility as '1'...
    Also as per std sap settings, once you make changes to com. indicator in PO, system will revoke the release again...
    so, decide and make settings as you need...
    Regards
    Priyanka.P

  • Difference between MC46 date and actual consumption date

    Hi,
    I found there is always the date difference between the MC46 date for the last consumption and actual last posting date for consumption.
    What could be the reason for that?
    Or what is the date apprearing in MC46 if you click on triple line option.
    Thanks in advance
    Ramesh
    Edited by: ramesh varma on Jun 17, 2011 3:45 PM

    Hi Jürgen.
    Thanks for your solution. It solved my problem
    Regards
    Ramesh

  • Idoc to uodate delivery date of line item on Purchase order

    Hi All,
    Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
    I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
    Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
    How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
    Thank you in advance!
    Sonali.

    Hi,
    I don't know about IDOCS, but since your vendor is not using EDI, but rather sends a file, you could right a small program to read the confirmations from the file, using the standard BAPI "BAPI_PO_CHANGE" to actually change the PO accordingly.
    Regards,
    Mario

  • For a Sales order, what is Actual Delivery Date to Customer?

    Hi Experts,
    I am an ABAP consultant. In a particular report, for a Sales order I am asked to display:
    ‘Delivery Create Date (LIKP-ERDAT)’,
    ‘PGI Date’,
    ‘Requested Delivery Date (VBAK-VDATU)’ and
    ‘Actual Delivery Date to Customer’.
    And in addition, I also have to show:
    ‘No: of days between Order Create Date to Delivery Create Date’,
    ‘No: of days between Delivery Create Date to PGI Date’,
    ‘No: of days between Requested Delivery Date to Actual Ship Date’ and
    ‘No: of days between Order Create Date to Actual Ship Date’.
    I’ve searched SCN for similar questions but I couldn’t get clarity. I’ll be very grateful if somebody can explain me how to find the ‘Actual delivery date to customer’ and what is the difference between this date and ‘Billing date’. Also, please explain, the difference between ‘Delivery Create Date’ & ‘PGI’?

    Hi Rashmith,
    It seems the report is related to delivery. Below is the explanation for the different terms you mentioned in your question.
    Delivery Create Date (LIKP-ERDAT)---- when a delivery is created with or without reference of an order system writes the date of creation time of creation and created by in the header data. Creation of delivery does not means that goods are dispatched. There are many steps further after a delivery is created before goods are dispatched.  For example I have created an order, created delivery on 01.01.2014; delivery date will always be 01.01.2014.
    PGI Date (LIKP-WADAT_IST)------ Post goods issue date is the date on which goods move out of the company to carrier. This is the last step of delivery. When delivery is created system derives different dates of planning; at this stage it will determine the planned PGI date (LIKP-WADAT) and when actual PGI  happens system writes the date in LIKP-WADAT_IST which is actual goods issue date.
    Requested delivery date (VBAK-VDATU)------When order is created for a  customer he asks for a material, a quantity and a date on which he wants the goods. This date on which customer wants the goods is called requested delivery date. Based on the requested delivery date system will check feasibility of delivering the goods on the requested delivery date based on the delivery scheduling.
    You can get the RDD based on the below logic.
    Input the delivery number in VBFA-VBELN and VBFA-VBTYP_V and get VBFA-VBELV.
    Input VBFA-VBELV in VBAK table and get the value of VDATU.
    Actual Delivery Date to Customer-----Actual delivery date is Actual post goods issue date (LIKP-WADAT_IST). This is the date on which goods are issued to the customer and customer is liable for billing for the goods dispatched.
    Difference between the Actual delivery date (Actual goods issue date) and billing date.
    Normally as per standard SAP, once goods are moved out of the company customer is liable to be for billing for the goods dispatched. So by default in standard SAP system copies the actual goods issue date (LIKP-WADAT_IST) as billing date (VBRK-FKDAT) irrespective of the date of creation of the invoice (If delivery is goods issued on 01.01.2014 and billing document/invoice is created today i.e. 14.04.2014, system by default will take 01.01.2014 as billing date). And this is the correct practice.
    However  if you want the current date as the invoice creation date instead of the actual goods issue date we can control it by copy controls feature given in SAP.
    So based on the copy controls setting, it may be different from the actual goods issue date/ actual delivery date.

  • Inbound idoc for updating delivery date of purchase order

    Hi All,
    Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
    I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
    Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
    How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
    Thank you,
    Sonali.

    >
    sonali ashi wrote:
    > We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom  category to be added instead of 'AB'.
    > Edited by: sonali ashi on Dec 23, 2010 9:47 PM
    Confirmation category used for order acknowledgement is define in configuation. You can change that from AB to your custom condition and EDI should pickup that.
    SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
    >
    sonali ashi wrote:
    > I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
    > Manually I can add a "AB" confirmation for partial quantity but in the idoc processing it fails.
    > Edited by: sonali ashi on Dec 23, 2010 9:47 PM
    Check tolerance limit defined for confirmation category in 'Conformation Control' Node in SPRO at same level as above.
    Regards,
    Pawan.

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