Receiving Hours

Dear,
Members When I am editing an existing Sales quotation, ERROR coming Please check the receiving hours for the unloading point.
I have already checked in Customer Master and there I have changed receiving Point, Unloading Point and Goods Receiving hours.
What is the solution??
Thanks & Regards,
Supriyo

Supriyo,
I hope after maintaining the receiving the hours in respective customer master the first error is not coming, if not check once again whether you maintained it for correct customer ( usually it is for SH)
for coming into 2nd one if the material is not configurable goto mm02 basic data1/2 and de check that and try again, after this still if you are getting the same error, please also follow the below link.
Selling of Semi FInished material as Finished goods
V1360-Configuration not possible for material 91 : Reason 3 --> Help--当久SAP
And finally i would advise if you practicing in IDES system better copy the existing standard materials and rename it to your name code so that you can avoid some error which are not at all resolved by SD consultant in real time.
thanks,
Srinu.

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    For example in the outbound delivery the following goods receiving hours are recorded:
    14 jan 2008 (Monday)
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  • Third Party Items and Receiving Calendar

    Hi Gurus,
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    Hi Navneetha,
    Thanks for d reply.
    I hv checked d mentioned tables and Itm Categories nothing is +ve there. All 3 itms hv TAS itm category. Also I agree with ur MIRO statement.
    I found one thing which might b d cause plz check.
    As we knw dat we cant change the schedule ln date and quantity once the Pur. Requisition created. and we cant make changes in sales order itm line if the PO is created for that Pur. Requisition. Bcoz afteward the PO wont be updating  the Pur Requsition and sales order automatically.
    But here the schedule line date at d schedl ln category for itm 2 is changed by a certain Batch job after the PO cration.
    Therefore I think this wd b d reason that the item line 2nd is not getting updated in sales order from the PO and looks open.
    The change of schedule line dates is not maintained in the PO manually ever.
    So would it b d reason for the inconsistent doc flow updates and 2nd item being open as not invoiced yet?
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  • Actual Goods receiving time

    Hi ,
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    Sanjay

    I also think the comment that 'moreover no of deliveries is large' is irrelevant. Actually, if you want to capture this data you have to enter it for all deliveries somehow regardless the number.
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    Joost

    Yes, by design. Because server scenarios are not planned for, designed, or accounted in ConfigMgr. Also, business hours were meant to be user control mechanisms and so no central control was added for them or anything about them -- thus the scripts that
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    Jason | http://blog.configmgrftw.com | @jasonsandys

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