Reg. Order delivery complete problem

Dear Experts
In our concern we newly configured Domestic sales,in which,if we enter despatch entry for part qty that order goes to complete (status - completed) automatically.I can't realize what could be the problem.
Pls help me.
Thanks
Rajakumar.K

how can you have negative delivery costs?
that means you order material, get it delivered by a carrier, and then the carrier pays you (instead of you pay carrier)?
Please explain your PO process in a bit more detail.
maybe this thread with a similar problem can help you:
http://forums.sdn.sap.com/thread.jspa?threadID=1516469

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MIGO Process order-Delivery completed indicator by default as "2. Set"

Hi all,
Can We have the MIGO Process order-Delivery completed indicator by default as "2. Set" instead of Set automatically by any configuration.
Pls suggest.
BR,
Subbu.

Hello Subbu,
Go to SPRO --> MM --> Inv Mgmt & Physical Inv --> Goods Receipt --> Set "Delivery Completed" Indicator
Deselect the "Delivery Completed" indicator for your Plant. Then go back & do the MIGO and check.
Hope it will help.
Regards,
Anup

Purchase Order delivery completion

Hi,
I need to list down all the purchase order with line item for which delivery completetion flag is updated. i need to pass from date and To date as input.
Can any one help me now i can take this details.
Thanks in advance
regards
Suresh S

Hi,
Thanks for your reply. Please let me know how i can take Purchase order , where the delivery completion marked for the given period.
for eg. if i give from date as 01.06.2011 and TO date as 15.06.2011, it only only the PO and line item for which delivery completed done for the given date.
Thanks in advance
regards
Suresh S

Reg. Delivery complete

Dear All
Is there any report to see the PO qty and GRN qty after ticked the delivery complete. pls help
Thanks
Rajakumar

Hi
You need to make a query invloving the Following tablesfor your requiremnt as they are not available in the reports.
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKBE History per Purchasing Document

Reg.Negative delivery cost problem in PO release

Dear Friends
'' PO cannot be released due to negative delivery costs" this is my client requirement, I am unable to understand this. Please explain and give the solution.
Thanks
Rajakumar.K

how can you have negative delivery costs?
that means you order material, get it delivered by a carrier, and then the carrier pays you (instead of you pay carrier)?
Please explain your PO process in a bit more detail.
maybe this thread with a similar problem can help you:
http://forums.sdn.sap.com/thread.jspa?threadID=1516469

PP - PI Process order - Technical complete problem

Hi Gurus,
I have created process order and generate Cont.recepie. Then I tecnical complete my PI sheet after report data. when i set technical complete in my process order. system says "It cannot be technical completed because status "CRCR" Contrl recepie created". How i can set status technical complete to my proc.order.
kindly help
Majid

Hi,
Inorder to TECO or close your order first you have to close the Control Recipe. To do so follow the steps:
1. TCode: CO57
     Proc.Message Cat: PI_CRST (Message on control recipe status)
     Process Order Number
     Control Recipe Number
     Control Recipe Status: 00005 or 00004 or 00007
     After these entries save the Process Message.
2. TCode C054
    Here send the Process message that was created in the above step.
If the message is successful, the status in the order changes from CRCR to either CRAB (if control recipe discarded), CRFI.
Then you can close your order.
Regards
Vinod

Delivery complete indicator set by partial goods receipt in kanban orders

HI Experts,
we recently upgraded to ECC 6 DIMP EP 6. Now for kanban production orders delivery complete indicator is set for partial goods receipt. Under delivery tolerance is zero. Is there any notes available for this issue. Manual production order goods receipt is fine.
THanks
RIjil

Hi,
Let me try and understand your scenario better. You have a production order triggered by KANBAN. You then do a GR via inventory management of a partial quantity. Would you then GR the remaining quantity?
The reason I ask is because this is KANBAN production, the bin being filled multiple times for the same trigger does not sound right. The system behavior of not expecting further deliveries (by setting delivery complete) seems appropriate.

Reg.Delivery complete ticked problem

Dear All
Please help in this matter.
In our partially goods received Pos we ticked 'delivery complete' to prevent the further GRN.Using this ticked option how to prevent the further GRN.Then how to create system error message in OMCQ don't let the further GRN.
Option 1 : Using the Latest GRN date option we can prevent the further GRN.
Is there any possibility using the delivery complete ticked option can prevent the further GRN
Thanks
S.K Rajakumar

Hi,
Using Delivery Complete tick, you can not prevent the further GRN. By doing this, you only mark that you do not expect any further GRN & the PO should therefore not be considered for MRP. To prevent further GRN, change the PO quantity to actual quantity received.
Hope this helps.
Regards,
Prashant

DELIVERY COMPLETED indicator for Services Purchase Order

hello experts,
i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
i have a big problem:
is it possibile to set the DELIVERY COMPLETED indicator (<i>ELIKZ</i>) in services purchase order via BAPI or Function Module?
<i>I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER</i>.
can anyone help me?
thanks in advance,
Eliana

For material:
Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
For Services:
As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
So you can check the DCI for service same way as you do for material
Hope it will help you
Regards
Vikrant

Price getting changed in purchase order while clicking on delivery complete

Hi Frnds,
We are using SAP AFS , i have made a purchase order for one item which has 6 grids ( and all the six grids are having different prices ) . I am mainitainng the standard price in Info record ( ME11 ) and Grid wise prices in MEk1.
Now for that p.O i have received 95 % of the material and the Miro has also been done , now then vendor is not going to supply the remaining material , so i have to Delivery complete indicator and clicked on it , then the P.O price is automatically gettting changed . WHy is it happening so , and it happens only once , if i dont save and come back and try once again then its not changin

This is a bug in AFS System , sap has given us a note ,the problem has been solved
regards
rajesh

Services purchase order: flag 'delivery completed'

hello experts,
i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
i have a big problem:
is it possibile to set the DELIVERY COMPLETED indicator (ELIKZ) in services purchase order via BAPI or Function Module?
I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER.
can anyone help me?
thanks in advance,
Eliana

Hi Eliana:
I think one of the restriction of "BAPI_PO_CHANGE" is to change the service data.Pl verify the BAPI documentation again.See if you can make use of "ME_UPDATE_AGREEMENT_PO" or anyother "ME*" FM OR any BADIs if available to accomodate the change you are looking at.
Let me know if it works.
Thx
Gisk

Delivery Completed indicator of Production Order

Dear Experts,
I met a problem. Our production order goods receipt is in the last operation with a automatic 101 goods movement control key.
I found that the production orde qty. is 8. And in some operation do scraping. The scrap qty. is 1. And at last Production Order goods receipt qty. is 7. So the production order should be set delivery completed. But why the delivery completed indicator can not be set by system. I need to do this by manually?

Hi,
Once a scrap is posted during confirmation, the ExpectYieldVar field in order header will be updated. So in your case it should be shown as 1-.
Check if you find the same. If not check how the scrap confirmation was posted.
If it indicates as 1-, then when you post the confirmation (Auto Final confirmation) for the last operation with 7 as yield, system will automatically flag the delivery completed indicator.
Revert if you face issues.
Regards,
Vivek

Delivery completed indicator for Service purchase order item

Want to check the PO item for services already delivery completed.
Field EKPO-ELIKZ (delivery completed indicator) is for material line item, is there a equavalent field for Service line item?
What field /how to to check for a service line item in Purchase order already delivery completed ?

For material:
Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
For Services:
As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
So you can check the DCI for service same way as you do for material
Hope it will help you
Regards
Vikrant

Delivery Completion in Sales order

Hi Experts,
By Activating delivery completion tick mark in sales order screen it suggest a warning message V1080:Customer wants the order to be delivered completely. I want to convert this Warning message into error . Also is it possible to give authorisation to this field only particular user can remove this tick mark.

Hi Byju4u,
For changing warning message into error message, take the help of an abapper to look into the function module of programme used and make your customised codings so that the error message can be changed.
Regarding authorisation, get the relevant field and define authorisation under the menupath in customisation,
spro > sap guide > sales and distribution > authorisation management > Define authorisation
Regards
R. Senthil Mareeswaran.

Delivery completed indicator in purchase order for service item

How can I make the delivery completed indicator (EKPO-ELIKZ) in a purchase order for a service item ready for direct changes.
Per default this field is hidden on purpose for service items (according to SAP note 735404). Please inform me of customizing entry where that can be changed!
Thanks,
Johnny

delivery completed indicator only gives information for MRP ( That not consider balance qty as onorder stock), it has no control on GR, so I am not sure what you will achieve to mark it in service PO?

Reg. Order delivery complete problem

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