Regarding Delivery date

Hello Gurus
I have a requriement that for a sales order quantity (MTO) say qty is 10 then the delivery date is confirmed as 26.11.2008 based on in house production days in Material Master now if i increase the quantity to say in another sales order or same sales order for qty 600 the delivery is poposed same as 26.11.2008 but i want that to change based on qty say like instead of 26.11.2008 atleast it should say 02.12.2008 or above or some date difference how it is possible
Thanks in advance

Hi rajesh
In MTO , the delivery date will change when the PP and MM part is over . So once the PP confirms that the stock is ready then it will affect the delivery date , as at the time of manufacturing that material ,if the no. of days go up then the same delivery date will trigger in the sales order schedule line .
Say for example , In house production time is 1 day , GR time is 2 days, and you have created the sales order today then the delivery date wont come at all. in MTO .But say if it comes also then check that the delivery date could be 25/11/2008. And production time is more than 3 days then the delivery date will go up, say total no. of days they have taken is 5 days then the delivery date will go to 27/11/2008.
Regards
Srinath

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Regarding delivery dates

hi
if the stock is availabel for a material what will be the delivery date in sales order and if the stock is not available for that material then what will be the delivery date in order
regards
kiran

Hi
The system always tries to confirm the delivery dates for the Requested delivery date entered in the sales order. If it fails to confirm the delivery on that date, then gives a future date.
System considers various lead times while calculating the delivery dates. The lead times are, Transit time, Transportation lead time, Loading time, pick/pack time, Replenishment Lead Time(RLT) etc., These lead times are specified in Route, Shipping point and Material Master.
System initially carriesout backward scheduling to confirm the delivery on requested delivery date and if it fails to confirm, then carriesout forward scheduling.
Thanks,
Ravi

Schedule Line Item 100001 delivery date is missing

Hello Sirs,
After created a sales order in ECC and transferred to TM via XI, the queue remains with STOP status. Entering in transaction /SAPPO/PPO2 I’m facing the error “Schedule Line Item 100001 delivery date is missing”. The delivery date is filled in ECC side.
Is there something that I need to check in TM regarding delivery date?
Thanks.

Please try to edit the PO[Change date] and process it again. This issue happens when we use a conversion program to create PO instead of creating it from UI.

Regarding additon of Freight charges and Revised Delivery date in Z Trans

Hi All,
My client is using Z Transaction ZSales_Book(Billing report) and he wants to add two extra fields Freight Charges and Revised Delivery date to this report as it is related to VBAP saled document line item and how can we connect it to VBRP Billing document line item can i know the connecting fileds.
As i passed it to ABAPER as a requirement he asked me the same question..........

Hi
Is it is a revised or request delivery date? Assuming it is a request delivery date i am using request terminology
As you want to add two extra feilds freight charges and Request delivery date.
For Freight Charges - If they are item level freight charges then you give the following tables data - VBAP,KOMV
For Revised Delivery Date - use the following data - VBAP, RV45A-ETDAT also
Regards
Srinath

Regarding the delivery date in sales order

Hai
when we give the inhouse production time in material master and the create a sales order whenever we give the quantity the delivery date does not change according to the quantity
ex :- when i give the inhouse time as 2 days for producing a single material
                but when the quantity in sales 10 no. but delivery date is only 2 days
                     i.e, based sales order quantity delivery date should change
           i need the delivery date as 20 days who to do this give the customizing settings
advance thank's for your reply

Dear,
Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
In material Master MRP2 screen you will get Scheduling Screen where you will get
In-house production
GR processing time
Plnd delivery time
These are lot size independent but value in work scheduling view are lot size dependent.
Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
Regards,
R.Brahmankar

BAPI_PO_CREATE1 - Delivery date regarding

Hi experts.
I am creating PO by function module above. Problem is, that delivery date of order is calculating by system, not by my own proposal.
Is there any method, field in structure or something else to turn off that proposal ... ?
Thanks a lot.

POSCHEDULE structure is filled. Problem is when for example delivery date is in some other date than system wants.
I mean when I want to create PO with long deliv.date like 1 year, system will generate warning (we can see that in ME21). I want omit that warning and create PO with my own deliv.date ...
Thanks.

Table for finding delivery date

hello all,
i m making a report for which will display the delay in delivery per vendor wise, can anyone tell me that how can i determine the time/days delayed by vendor? i m trying to take diffrence betbeen delvery date in PO and date on which Delivery Completeed check box ticked, but i m not getting the table which stores the delivery date?
plz help. is there any standard tcode?
regards saurabh.

Hi,
see vbak table and below tables
/BEV1/RBVBAK Sales Document: Header Data
/BEV1/REWART Rental Items: Delivery Schedule Items

Issue in determination of planned delivery data in PR.

Hello,
I have an issue in PR, where planned delivery time is picked wrongly. PR is created through MRP.
In info record, the planned delivery time is 8, in vendor master record planned delivery time is 0, and no contract exists. But when PR is created automatically through MRP, planned delivery time is 10 in PR. How is this possible, from where else does planned delivery time flow?
There are 4 materials in PO, among which 3 materials have pl.del time as 1 and for the fourth the time is 10, because of which when delivery is created for PO using VL10B, 3 materials are planned in one delivery and the fourth material is planned in another. Split in delivery is occurring. Statistical delivery dates are the same for all the four materials.
Please help e regarding this issue.
Regards,
Krishna Bharadwaj.

Hi Krishna,
What is the planned delivery time of the material in the material master?
Also are you assigning the source of supply in the PR and have mentioned the Porg?
Regards
Vivek Singh

Purchase Order Report Showing Delivery Date

Hello All
I am looking for a report which will show Purchase orders with delivery date . something like ME2N but it is not showing delivery date.
Regards
Yogesh

Hello Guys
Thanks for your answers but it seems no body have checked it.
Vishal : I am looking for a standard report and not table.
Ranga : In SPRO field delivry date in not there under new scope of list
Chidanand: Boss ALLES not giving delivery date.
Please tell me some other way.
regards
Yogesh

Report for viewing Sales order no against delivery date & actual GI date

Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
Because in VL06F , i can only able to get planned GI.
Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
Regards,
Sujit S.

dear Hrishi,
i followed your suggestion, but couldn't get desired results,
here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
thanks for your valuable reply.
@ G. Lakshmipathi ;-
i think i will need to develop z-report for fetching the data from the tables
VBAK (to get sale order reference) and
LIKP (to get delivery and actual GI date)
thanks for your reply,
Regards,
Sujit

How to derive Budget Period from Delivery date in PR/PO

Hello Gurus,
I have activated the Budget Period functionality in FM (BCS). I am deriving the budget period from Posting date but in case of PR/PO I want to derive it from Delivery date instead of Document/Posting Date.I know it is not possible while standard derivation. Could any one help me with some suggestion like if I can use some exit/BaDI in MM. Also I am creating a PM order and at the time of release of PM order system creates the PR in background hence I need to know some kind of exit/BADI which can be called to update the Budget Period field in PR.
Thanks in Advance!
Regards
Rohit Goel

Hello Eli,
I have one more query to ask on the above scenario.
The scenario is my delivery date in PO is say July but I did good issue in May hence the Budget Period should be May and not july in my GR and IV.
Now when I am doing GR in May then system is showing the Budget Period as July in GR document but in FM Document it is populating as May. I have defined a derivation strategy to derive budget period from posting date so may be because of that.
But when I am doing IV then it is again moving the amount from May to July. It may be right behaviour that system is deriving all the account assignment from Source document but is there any way to overwrite.
I have defined the derivation strategy with the condition that overwrite with new value if already written (Deriving from Posting Date to Budget Period).
Please guide me on this if possible.
Thanks in Advance
Regards
Rohit

Report on delivery data in item level for list of po

Dear all
How to take Report on delivery data in item level for list of po
regards
M.Chandra mohan

You can check any of the standard reports like ME2M with the selection variant as "PO where GR exists"

For Dynamic Credit Check replacing Material Availability date with Delivery date

Hi All,
Our client has this requirement, where they want to change the standard SAP functionality which Checks whether a schedule line item in a sales order is with in horizon or not based on "Material Availability Date" VBEP-MBDAT. They want in place of this Delivery date of schedule line should be used i.e. VBEP-EDATU. I did some research and found out that this could be done technically by updating the BADI "BADI_SD_CM".
Now we are stuck as to what needs to be changed? has anybody worked on this kind of requirement before?
Please share your past experience.
Thanks and Regards,
Prateek Maheshwari.

As you know, VBELN-Currency-POSNR-ETENR-MBDAT is standard exposure key of sales order but my ex-colleague changed it into VBELN-Currency-POSNR to compress exposure data for certain CCA.
In this case, of course, that CCA should meet some biz requirements(User-exit. etc) like no partial delivery. etc.... for integrity of exposures..
This case is different because you want to change value of key....and it's Date!!!!
Anyway I think it's techinically possible but it's very risky in live system because existing exposures would be not removed even if delivered, changed, deleted or blocked.
So you have to delete all exposures and rebuild after program changed.
I'm writing it's possible now but I refused when my customer want to change it because I don't have any way to rebuild huge data in live system.

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.

Requested Delivery Date in VL10

Dear All
how to get "Reqested Delivery Date" Col. in Open Sales order Report ( VL10 ).
Pl help
Regards
Ramesh Barve

Hi,
Not sure, if you will get Requested delivery date in VL10 Report. but you can get these details in VBEP table.
Thanks - Raja

Regarding Delivery date

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