Report with material number and planned delivery time

Is there any standard report with material number and planned delivery time ?

Hi,
I do not know any standard report. Please try SE16 + MARC...
BR
Csaba

Similar Messages

Run Report with Pass Number and Varchar Lexical Parameter values

Dear Sir/Madam
Due to an urgent change required to a report I would most appreciate it if you can please advise me if it is possible to get this report working by either passing in multiple lexical parameters or one signle lexical parameter when calling the SRW.RUN_REPORT command with the following methods:
Firstly: When calling report with a run_no and spr_cd passed in through one lexical:
cmd_line: REPORT=D:\DEV\REMITTANCE.rdf BACKGROUND=YES BATCH=NO DESFORMAT=PDF DESTYPE=FILE DESNAME=D:\DEV\REMITTANCE.pdf
CP_L_PARAM=RUN_NO=TO_NUMBER(28) AND SPR_CD=SUPP1
Both with a TO_NUMBER and without, whereby I attempt to do a SUBSTR within the query of the called report to derive the RUN_NO Oracle Reports fails to accept the SUBSTR.
Secondly: I am now trying to call the with passing two lexical parameters into the report as follows:
cmd_line: REPORT=D:\DEV\REMITTANCE.rdf BACKGROUND=YES BATCH=NO DESFORMAT=PDF DESTYPE=FILE DESNAME=D:\DEV\REMITTANCE.pdf
CP_L_RUN_NO=||TO_CHAR(lv_run_no)|| CP_L_SPR_CD=||lv_spr_cd;
NOTE: The above is an output of the actual command line and not what is passed into the command line, thus the quotes are missing. Please also note that the report is running fine with the only a hard coded RUN_NO value PASSED without the SPR_CD.
Unfortunately this is also causing issues as the RUN_NO is a number and as you know you can only pass in strings.
Your urgent help is required on this matter please as our client is expecting a solution this afternoon.
Hope to hear form you soon.
Kind regards
Andrew Mason

Dont Worry I've worked it out...

Stock Report with batch number and its Charactristc values

Our material are batch managed and Char values are entered at the time of GR. We need to prepare stock report showing batches for the material, their stock and characteristics values.
Like to know what tables we should use to find the char values. I could not find value in table CAWN

Hi,
For characteristcis link and values use below tables:
Characteristics :
    CABN                   Characteristics ( o.a. batch/vendor)
    CABNT                 Characteristics description
    CAWN                  Characteristics ( o.a. material)
    CAWNT                Characteristics description
    AUSP                   Characteristic Values
   Class types and objects :
    TCLAO                 Several class types for object
    TCLA                    Class types ( vb. lfa1 => v10 en 010)
    TCLAT                  Class type text
    TCLT                    Classifiable objects
    TCLC                   Classification status
   Links :
    INOB                    Link between Internal Number and Object
    KLAH                  Class header data
    KSSK                  Allocation Table: Object (vb.matnr) to Class
    KSML                  Characteristics for a class (internal number)
for batch stock 0 use tables ilken MCHB, MCHA etc,
hope this helps
Reg
Dheeraj

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep

REPORT WITH MATERIAL NUMBER

Hello Everyone,
I have successfully brought in data from multiple datasources into a multi provider. All 4 datasources have a common field and that is MATERIAL. The data in the multi provider is obviously not cleansed.
What I would like to do is merge all data that corresponds to Material A combined in the query. All data for Material B combined so on and so forth.
In simple words I want data by material number when i execute the query. So it will have to fetch all records for Material A and combine in one line or row. How can I do that?
Thank you much
Dave

Hi Dave,
Create a query on Multiprovider if you are sure that all the necessary data is retrieved into multiprovider and create a variable on Material if it is a characteristic. When you execute the query, Material variable values will be displayed and based on the selection of the material, you can have the necessary data. In the query, you need to take the order of the fields as mentioned below.
Rows:
--> Material
--> Field1
--> Field2...........
Columns:
--> KF1
--> KF2............
Hope this helps u...
Regards,
KK.

Standard Report with IDOC Number and PR number

Hi
My client need the Standard report with the combination fields of " Purchasing Number , Requirements tracking number in PR,
IDOC number , IDOC Processing status. "
(Our PR will generates through IDOC from other system via XI interface)

Hi Nagendra,
for Purchasing Number , Requirements tracking number in PR you can use -ME5A
Purchasing Number-EBAN-BANFN
Tracking number goto- MELB.
table name-EKPO
for IDOC number , IDOC Processing status -we09
For IDOC number -EDID4-DOCNUM
IDOC Processing status-EDIDC-STATUS
Regards,
Krishna.
Edited by: kris_hna on Sep 8, 2011 1:14 PM
Edited by: kris_hna on Sep 8, 2011 1:19 PM

Planned delivery time issue

Hello Experts,
We have below requirement.
Created sales order for a particular material. Planned delivery time is picked from info record for that material and PR has been created.
We are converting PR into PO and the planned delivery time is fine. Now we are updating the ASN from vendor with some prior dates. In MD04, the same got updated. However the sales order still shows the old planned delivery time only. How to get the new planned delivery time in the sales order based on the ASN updated in PO.
Example:
Material: A
Planned delivery time is 10 in info record
Created sales order. Planned delivery time in the sales order is 10. PR created with fixed vendor and planned delivery time is 10 days from the date of creation.
Converted PO.
Now we received the ASN from Vendor that the vendor will deliver this material in five days. So accordingly we are updating the ASN in PO with delivery date.
In MD04, we could the new planned delivery time based on the ASN. However sales order delivery still shows the previouls delivery date only.
How to get the new delivery date in the sales order based on the ASN update?
Regards
Bala

This is not standard SAP logic. Required delivery date on the original line item stays as it was when you issued the order. Then you create a confirmation (ASN) that is relevant to MRP with the updated delivery date. Planning sees the new date and acts accordingly, and also in the order you can see both "old" and "new" (in the confirmation tab).

Planned Delivery Time and Transportation duration- Tlane and Means of Transportation

Dear Experts ,
I have question regarding lead time calculation my SNP
I have
Start Location : A
Destination location: B
I maintained Planned delivery time in ECC- material master as 10 days and cifed to Tlane Product procurement as 10 days
and leave empty in the transportation duration empty so the total lead time is 10 days from start location A to destination location B
now
I maintain 24 hours in Means of transport as transportation duration by truck
now the lead time is 11 days from start location A to destination location B
Now
i leave empty planned delivery time empty and maintain Means of transport duration as 48 hours
so the lead time is 2 days from A to B
does my understanding is correct or not advise please
Regards
Raj

Hi Raj,
Take a look of these notes. Specially SAP note 379006. This note explains how the system sets the times in ECC and APO. Basically, It recommends a BAdI in order to match the delivery date in ECC and APO (transit time). What I recommend is to set delivery time equal to 0 if this is possible in your company.. This is not an SAP recommendation, because the delivery date is a key master data in the purchasing process and making it equal to 0 could not be allowed.. Now, if its possible in your case, it is the easiest way to ensure consistency...
These are the notes:
379006
- Transport duration and planned delivery time in APO and R/3
441622
- Supplying-plant-dependent planned del. time/trans. time
624982
- Incorrect dates for RBA controlled stock transfer
Kind Regards,
Mariano

Simoultaneous planned delivery time (MRP)

Dear Experts,
I would like to set my MRP for material purchases in order that I can have 2 different lead times, depending on the route (air/sea)
For instance, if MRP can supply enough material with 1kg or less, then it should take a shorter lead time for it would be air freight than if the minimum necessary was more than 1 kg. (Actual freight lead times= air 60 days, sea 90 days)
Best regards
Marco Aramini

Hello Marco
It is possible to have different lead times for different vendors on MRP.
On the customizing transaction OPPQ, choose the option "external procurement" and make sure that the flag "scheduling: info rec agreement" is set.
With this setting, the planned delivery time is read from the info record or from the scheduling agreement.
After that, you should create a quota arrangement for both vendors (see note 1508647 for details).
On the quota arrangement, you can use the minimum and maximum size to define that the source will only be selected if the lot size is higher than 1KG or smaller than 1 kg.
If have a more complex logic to select the vendor, you can use BAdI MD_MODIFY_SOURCE.
BR
Caetano

Planned delivery time

Hi,
I have created a sale order on 1/7/2009 with a material which has planned delivery time of 4 days.
Now when I go to the schedule lines screen I see that the delivery date corresponding to the confirmed quantity is 1/8/2009.
Why is not SAP taking the 4 days into considerations while determining the delivery date?
Please see below the screen shots:
Scheduling configuration in material master:
[http://i40.tinypic.com/14b2fyc.jpg]
Schedule lines screen shot:
[http://i44.tinypic.com/9pxkzc.jpg]
Sincerely.
Ketan

Hi,
You seems confused with planned delivery time in MRP 2 view of material master to Sales order delivery date.
Material master Planned delivery time is for the material which is procured externally through PR -- PO process.
In Sales order the delivery date is with respect the ATP--Avalible to Promise.
If the stock is avalible in the storage location on the date of Sales order creation, then system will consider the delivery date an the basis of confirmed qty in the sales order. You can check in CO09 for confirmed qty.
rgds
gsc

Req date for an activity based on planned delivery time of component

Hi Experts
I wish to create activities for purchase and install an equipment.
The procurement activity is assigned with the component.
the planned delivery time is specifed (ex: 100 days)
Based on this value, can i get calculated the requirement date for the activity (Ex: today+100days) in stead of manual specification of date for the corresponding activity?
warm regards
ramSiva

Hi Ahmed
Thanks for your response. This seems to be good feature.
However, i could not get the date corrected for my activity after applying this function.
I have created an activity with normal duration 1day. For the same activity, i have assigned a compnent which has 100days planned del time.
Then i have used 'Transfer Del time --> duration'. But no change.
Could you suggest me right approach?
warm regards
ramSiva

How planned delivery time effects delivery creation?

Dear All,
Some time before, while placing order thro' CRM, we came across a typical error (hard error).
"date (11/12/2011) lies afterthe end of validity calendar".
we could not place order in CRM but in SAP we could create save the order despite of same error but soft. However system didn't allow to create delivery for same order & same error message populated"
Later it was found that it is because for material " Planned Deliv. Time maintained for say "X "days in material master MRP2 view" & was corrected.
How planned delivery time effects delivery creation?
For material even though planned delivery time was maintained as say for 500 days, sales order requested delivery date & delivery date in order schedule line got determined as order date (Considering avaliability of funds & material).
i.e order date/req. delivery date/delivery date in schedule line are same as date on which order is placed.
Regards
Suhas W

Hi,
Extended your factory calender in SCA3.
Regards,

Udating material master with changed planned delivery time in contract

Hi experts ,
My question is while we are changing the planned delivery time in the contract we need to udate the same in the material master table . so how to update the material master table with new planned delivery time. Is there any FM exits to udate it and if it is then how to use it.
thanks
Anshuman

Hi Madhu ,
You are right we can use BAPI_MATERIAL_SAVEDATA but if we use it then we have to use BAPI_COMMIT also to make sure that all the changes are saved completly and if we do BAPI_COMMIT then it maye commit all the task which is in queue and it need to update later. So it is again a issue .
Thanks
Anshuman

Planned Delivery Time from Material Master instead of PIRs

Hi SAP Gurus,
Do you know if there is a way to have MRP look at the Planned Delivery Time from the Material Master (MRP 2 tab) instead of the PIR?
We would like to create global PIRs with a PDT of 1 and have the Material Master PDT set to a different number (example 5). So when MRP runs it will read 5 instead of 1.
Any additional information is appreciated.
Thank you
-nic

Hi Nicholas,
In Standard SAP will consider Planned delivery time maintained in Inforecord and than time maintained in Material master. Inforecord has higher priority than material master. When a requisition is manually created, the Planned Delivery date will always be taken from the material master.
For MRP you can make setting OMDT for your plant or MRP group to determine planned delivery time.
Deactive the flag 'Scheduling according to purchasing info record or agreement' in Customizing (Plant or MRP group). and test the same.
Regards,
R.Brahmankar

MRP - Planned Delivery Time as 'Number of workdays' - How ?

Hi All,
We want to use 'Planned Delivery Time'(PDT) as 'Number of workdays' rather than 'Number of calendar days' while running MRP (Single item, multi level) from MD02 AND eventually that would be reflected in 'Availability date' in MD04. Can we achieve this by config or we need to search a proper user exit / BADI / enhancement spot for this ? Any suggestion on this is most welcome.
Note - Factory Calendar ID has been maintained properly with Mon - Fri as working days.
Thanks,
Ashok

Hi Csaba,
Thanks for your input. The link you have provided does give information on how to assign the factory calender at plant level. However it doesn't answer to my question of how to use 'Planned Delivery Time' as 'Number of workdays' rather than 'Number of Calender days' .
My concern is 'Is it possible achieving this ? If YES, How ? By using config OR by any enhancement spots / User exits ?'
Any suggestion is welcome.
Thanks,
Ashok

Report with material number and planned delivery time

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