Purchase report on PO due for delivery

I wanted to get report of list of PO due for delivery/not yet delivered though delivery date is past
When i go ME2M, give open GR in Selection parameters and give delivery date then execute this gives list of PO's still need to be delivered
In output we dont have delivery date to review, is there any other way to fetch a report of list of PO's due for deliver and output must have delivery date as a column
Thanks

Check this links
past Due delivery date in PO
Report: PO with delivery date
Delivery due in days

Similar Messages

Items due for delivery as per available stock

Hello Gurus,
May i know if there is report which gives me a visibility if all sales order items are available to create a delivery.
I know the report VL10H & VL10C gives the items due for delivery, these are reports that gives the as per the schedule line.
As you all know a sales order may get confirmed due to some production order and purchase orders are expected, if in case a production order is delayed and items are in no stock, we will not be able to completely deliver all the items.
thank you

Hi Verada
To know which orders can be delivered; a fresh ATP-check are required.
An idea could be to run the backorderprocessing (report sdv03v02) and use the resultlog and/or create your own report.
Kind regards
Søren Nielsen

BAPI Error: No schedule lines due for delivery up to the selected date

Hi,
I have created a program to create delivery orders with reference to sales orders using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After execution I get the error: No schedule lines due for delivery up to the selected date
Please help.
Thanks in advance!!!
Regards,
Sriram

hi,
this is to inform you that,
please check the schedule line date in the sales order because the date is not matching here for the BAPI to upload.
here, for example the schedule line is 4 days after and you are running BAPI today. that will mismatch no.
the same thing is happening in uploading case also.
so please check the date.
because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
regards,
balajia

Error "No schedule line due for delivery upto the selected date"

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

ATP check on Sales order items not due for delivery?

All,
In our Sales order, we have a number of dummy material lines. Now, when I use the normal sales order ATP check button, SAP does nothing. However, we have a custom program that does an ATP check, and it returns a zero qty.
My question is, how do we know if a material is due for delivery, before an ATP check is done? The only suggestion I have is to look at the schedule line, and see if there is a material movement behind it.
Any other ideas?

Mark
This is a classic SD Professional's dilemma, though it manifests differently at different clients. Mostly customers crib about future requirements stopping current sales orders from being delivered or Scheduling agreements with future delivery dates 'stealing' stock from Sales orders. Another manifestation is production orders usurping components from sales orders for spares and so on. ATP functionality in SAP is pulled in various directions by conflicting demands and it is difficult to satisfy everyone. Companies with chronic probelms often end up with negative ATP which is perhaps the most serious stage of the prognosis.
Your solution lies in:
1) Availability check control settings : Sales documents vs. deliveries : For the delivery, don't include 'Sales Requirements' and for the sales orders, do include 'Delivery Requirements and so on.
2) Performing nightly rescheduling (V_V2) with Delivery priority and delivery date as key sort criteria. If the volumes are not high, you can try using manual confirmation via CO06.
Take a look at this OSS note and the ones mentioned within:
36520 - Availability check for delivery

Plant Info is blank in Sales Order Due for Delivery (VL10A)

Hi experts,
In VL10A sales Order Due for Delivery, i have fields like Name, GI date, plant and shipping point.
There is data on shipping point. However, the plant field is blank. I like to get data for the plant.
Can you pls point me to what user-exit or how I can modify the program to bring data for plant ?
I am aware that VL10A list orders at the header level.
Thank you.
Joyce

closed.

No schedule lines due for delivery up to the selected date

Dear Experts,
My order has no block. i tried with 3 months in selection date in VL01N.
My schedule line in order has 0 confirmed quantity,
Kindly confirm if error in VL01n No schedule lines due for delivery up to the selected date because of 0 confirmed qty
Thanks
Siva

Hi,
I think you should use the " Back order process". Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to
Outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. The stock may be reserved for other sales order. You can reassign the stocks to your sales order material.
To do this, go to Co06 (Back order processing) , enter the Material number, Plant and the checking rule.
Select any sales order and choose --> Edit --> Change confirmation. Make sure the confirmed quantity is "0".
Then select the unconfirmed sales order, then choose --> Edit --> Change confirmation. Now you can enter the "Delivery quantity manually ".
Now you can create the delivery document.
Hope this can help you .
Regards
M. Lakshmi Narasimhan

Report showing milestones due for billing

a company handles many projects simultaneously. Let's say 100 projects.The overall controller wants to look at the milestones of all the projects due for biiling so as to help him understand cash flow situation.
Where to find or configure such kind of report??

Hi,
In my understanding this is the requirement of Revenue recognition functionality implementation. This is more SD than PS function. Please use T-Code VF44 , or VF47.
Please remember that the RR functionality was not enough stable in the ver 4.7 so you must have ECC5 in place.
Enjoy SAP.
Dont forget to give points if its useful ans.
Namskar,
Ketan Dave

My online purchase of IMac is scheduled for delivery to apple store for pickup tomorrow . Do I need an appt . on the day of pick up to bring in my old desk top computer to transfer and set up new IMac?

My online purchase of new 21.5 IMac is scheduled for delivery to apple store for pickup tomorrow . I have purchased Apple one to one care. Do I need to schedule an appointment with apple genius on the day of pick up to bring in my old desk top computer to transfer and set up new IMac?

Usually I would think so.
Note, if your old Mac or any of your old applications are pre-2006, see this tip.
https://discussions.apple.com/docs/DOC-2295
Otherwise the transfer may not be as smooth as you desire.

STO's from Allocation due for Delivery

Hi,
I currently use transaction VL10B for processing outbound deliveries...and so far for manually created STO's this works fine, but when I create STO's with reference from an Allocation Table, VL10B doesn't seem to list those STO's created from the allocation. What would be the cause of this?
Regards,
Lee

Check this links
past Due delivery date in PO
Report: PO with delivery date
Delivery due in days

Sales orders due for delivery beyond credit horizon date credit blocked

Hi
I have given credit horizon date as 1 month . When I create a sales order which has a single item and schedule line with delivery date after 45 days i.e clearly after the horizon date , document is blocked with credit limit block .
I am actually testing the cycle after I changed credit horizon date from 3 months to 1 month .
Is there any thing else to be done like running any reprort , etc ?
Regards
Raghav SSk

Hi,
I had the same problem. The Horizon the 1 month mean that every sales order that entry in the systen during the month, will be affected the credit exposure.
For example.
Today is 02/july and my horizon are 1 month, so the date are 01/august. Every sales order tha entering in period between july and august will be affect the credit exposure. The sales order entering in 05/august, the credit will be affected. The sales order entering in 30/august, the credit will be affected, but if you enter the sales order in 01/september the credit will not be affect beacause the month is different.
Another example
Today is 02/july and my period are 2 months, so the date are 31/august. Every sales order that entering in period between july and august will be affect the credit exposure. If a sales order entering in 01/september, the credit exposure is not be affected, because the month is different.
Regards
Paulo

Sales order items due for delivery,customer want to cancel order reming ite

Hi,
sales order raised for 50 items and delivered 40 items. customer does not want 10 items.
how we can canceled that reaming 10items.
Regards,
Raja
[email protected]

Hi just open the Sales order in change mode i.e. VA02. and less the quantity i.e maintain as 40 . Then the remaining quantity automatically come and add to u r plant stock....( check the plant stock using T.Cdode MMBE )
it will solve u r problem.
regards,
vas.v.s
REWARD POINTS IF IT HELPS.
Message was edited by:
v.s.vas.

Open Order scheduled for delivery

Hi there ,
Please suggest me the report to spool the Open Order scheduled for delivery for a material ....
Regards
Kaushik

Hi
Check the delivery due list, its shows open orders due for delivery for a particular date
and the list can be printed or sent to spool
Anurag

Pending PO for delivery

Hi,
How I can get the list of purchase orders, those are pending for delivery.
I want to see partial delivered purchase orders also.
It will be a great help for me.
Thanks,
Sanjana

Hi,
You can get all purchase orders for any specific material, those are pending for delivery or partially delivered through transaction code ME2M.
You have to enter Material code Scope of list(ALV),Selection parameters(WE101) & delivery date.
I hope it will help you
Regards,
Manish

No shedulines due and delivery split

I encountered with two errors : they are as follows
1)No schedule lines due for delivery upto the selected date
2) delivery split due to two shipping points.
In the first case, I have checked the shedule line of the line item in the order i.e by clicking schedule lines verified the delivery date, picking is not taking place and it is showing confirmed qty as ZERO. In the order, confirmed qty is seen as ZERO.
In the second case , I have gone to VL01N, and mentioned the shippint pt. I went to mm02 checked the loading gp and shipping conditions.
Kindly suggest me what to do?
prashant

Hi,
Check if the customer is having credit limit activated. If the customer exceeds the credit limit, it blocks the open quantity and the display will not be present in the schedules. Release the customer for credit in VKM3 t-code and then try to deliver with a future date in delivery date field.
Shipping point, check in the SPRO - Logistics Execution - Shipping - Basic Shipping - Shipping point and receiving point determination - Assign shipping point. Here you check for a unique combination of shipping conditon (customer master) then loading group (material master) and delivering plant (material master) for all these you will have a shipping point. check for the same in your order. See that the combination matches with all your schedules and then delivery. It will not split
Hope this will help you out !
Regards,
Syed Nasir

Purchase report on PO due for delivery

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