Req. delivery date and Delivery date should be same in a sales order

Hi experts,
We need a customization for getting Requested delivery date, Material Availability date and Delivery date should be same.
Example if I keep request delivery date as 12/12/2012, system should consider same dates for MAD and Delivery and confirm the requested quantity.
How to achieve this customization..
Thanks,
Bala.

system should consider same dates for MAD and Delivery and confirm the requested quantity
What you are going to achieve by this? Hope you know the concept of MAD and confirmed quantity fields. Let us assume, if stock is not there for a material for which sale order is created, can you let me know, you want the system still to confirm the quantity? You can post the goods issue only if system confirms the quantity in schedule line which is possible, only if stock is made available. If client asks something which is not possible in SAP, think in a logical way how SAP works and convince them accordingly.
G. Lakshmipathi

Similar Messages

How to List Sales Orders based on Creation Date and Delivery Priority

Dear all,
How can we list Sales Orders based on creation date and delivery priority.
I tried using vl10a transaction code, but there we can see sales order based on delivery date.
we need to list all sales order based on delivery priority and sales order creation date.
can any one of you tell me which standard report gives such kind of report. Your suggestions will be highly appreciated.
Thank you
Raghu Ram

Hi Raghu,
There is no st report available as per your req.
Using SQVI, you develope one report that is list of sales orders based on your req.
SQVI is used to convert a Quick View into a query.
Quick Viewer:
The Quick Viewer allows you to define reports without having to program yourself. The Quick
Viewer is especially useful for new users and occasional use.
Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
The following is a comparison of Quick Views and queries:
Quick Views possess the same functional attributes as queries. However, only basic lists may be defined with Quick Views.
In contrast to queries, no user group assignment is necessary with Quick Views. Each user has his/her own personal list of Quick Views. Quick Views cannot be exchanged between users. Quick Views may, however, be converted to queries and then be made available to other users in a specific user group.
Info Sets are not required for Quick View definition. Whenever you define a Quick View, you can specify its data source explicitly. Tables, database views, table joins, logical databases, and even Info Sets, can all serve as data sources for a Quick View. You can only use additional tables and additional fields if you use an Info Set as a data source.
The Quick Viewer uses various controls. Certain hardware and software requirements must also be fulfilled before you can use the Quick Viewer.
To define a Quick View, you select certain fields according to your data source that determine the structure of your report. The report can be executed in basis mode with standard layout or may be edited using drag and drop and the other toolbox functions available in WYSIWYG mode.
Reports created using the Quick Viewer may also be passed to external programs (Excel, for example).
Call the Quick Viewer using System -> Services -> Quick Viewer (or transaction SQVI).
Enter the name of the Quick View. Quick View names can contain a maximum of 14 characters.
Choose Create.
Enter a title for the Quick View and remarks, if you think they are relevant.
If you do not want to base your list on a table, use the possible entries pushbutton in the Data source field to select another data source. You can choose logical databases or Info Sets. In addition, you may also create table joins. For further information, see Selecting a Data Source.
Choose Basis mode if you want to create the list directly with no list design. Choose Layout mode if you want to define the layout of your list yourself.
SQVI Table Quick viewer Used to created quick client dependent reports
Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
Transaction SQVI can do this and it has a very good help function that explains how it works... the drawback is that it is only for one user.
You can play around with it and see if it meets your needs...
The query results will come back in an ALV Grid or Excel... you can select what fields are returned, and have a selection screen to enter the search criteria.
You can get the report by joining the tables VBAK and VBAP.
If you have any queries, i will forward screen shots to your id.
Reward points pls.
Regards,
Govind.

BAPI for changing delivery date and delivery time fields in LIKP table

Hi All,
Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
Please tell me experts if exists.
Thank you,
Raghu.

try these:
BAPI/FM to update LIKP and VTTK tables
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

Delivery not before date and Delivery not after date

Hi Everyone,
Can anyone help me in this issue, we need to map "delivery not before date" and "delivery not after date" from an EDI 850 into a sales order.
Are there any fields to which we can map the data? if not would anyone suggest how to go about it?
Thanks,
Michelle.

Michelle,
We have a similar requirement, albeit we call it a Delivery Window. We have implemented this by mapping two E1EDK03 qualifiers (we use 033 & 034) to two Z fields extended to VBAK, which we then include in our Sales Order Delivery Date logic.
Not very elegant, but then my understanding is that SAP has no concept of the Delivery Window.
Cheers, Paul.

Delivery date and shipping date

Hi,
Delivery: individual delivery
Shipment: collection of deliveries which has to be delivered if route is same.
Then, my question is whether the shipping date and delivery date is same for a particular order? Then what is the filed and table for shipping date?
Regards,
Sooraj.M

Hi Sooraj,
The delivery document’s delivery date (LIKP-LFDAT) is independent of the various dates found on the shipment document to which the delivery belongs. Shipment processing will not automatically change LIKP-LFDAT.
There are several planning and execution dates on the shipment document that can be considered the “shipment date”:
Check-in
Loading start
Loading end
Shipment completion
Shipment start
Shipment end
All of these are found on the shipment header table VTTK.
Regards,
Ken

The loading date, transportation date and planned date on the STO are the same as Delivery dates.

Hi,
We have created a Intra plant STO (plant to plant in the same company code). The planned delivery date is 4 days. So if I create a STO today (27th march), the delivery date is 31st march (excl Saturday and Sunday).
During delivery creation, the loading date, transportation date and planned date are also coming as 31st march. The route determination for the given shipping point and route shows 2 days for transit and 4 hours for pick pack. There is no loading time maintained for the given combination.
Can you please advice why are the dates coming the same as delivery date during delivery creation without considering the duration maintained in route determination ?
Thanks!!!
Anuja

Hi,
This is a standard behavior of SAP in case of Stock Transfer PO.
If you want that the delivery date of receiving plant be transferred to supplying plant, please use BADI MD_STOCK_TRANSFER.
Hope this helps.
Regards,
Prashant

Impact of Fixed date and Delivery

Dear All,
I can see a check box "Fixed date and Delivery" in Scheduline category" tab in the Item level of the Sales Order.
I am not sure about the impact of this check box.
I thought, if this check box is checked, system will allow to create delivery on this particular date only. But system allowed me to create deliveries after this date also.
Then what is the exact use of this check box.
Could anyone explain.
Regards,
Mullairaja

Hi Raja,
this check box is used,
suppose you have created the sales order and then schedule line has appeared in SL tab page that means it has proposed the date of delivery date and to fix the MRP from schedule line date.
that means if you are indirectly stating to the system that, these lines go on that date only and dont change the date of SL if RE-ATP check happens.
balajia

Statistics-relevant delivery date and Committed date in Stock Transport Ord

Dear Friends,
Kindly tell me how the System Calculate the Statistics-relevant delivery date and Committed date in Stock Transport Order.
Thanks & Regards
T.Arulvanan

Hi Jürgen,
in the Include MM06EFET_ETT_FUELLEN there is following coding:
IF NOT im_sd_scheduling IS INITIAL.
PERFORM ett_sd_scheduling USING 'X' 'X' eket *eket
CHANGING eketdata_sd.
In the FORM ETT_SD_SCHEDULING
there is the following coding:
Datum oder Uhrzeit geändert --> Versandterminierungsdaten zurücksetzen
CLEAR c_eketdata_sd.
Lieferdatum und Uhrzeit setzen
c_eketdata_sd-eindt = i_eketn-eindt.
c_eketdata_sd-uzeit = i_eketn-uzeit.
So the internal table c_eketdata_sd is cleared and only the delivery date and time are updated, but not the statistc relevant date.
It seems to me like standard behaviour of SAP.
Best regards
Georg

Store Replenishment STO created date and delivery date

Hi
The Store replenishment STO generated out of WRP1 ;
The STO document date and delivery date is defaulted to 3 days later.
ie. WRP1 was run on 31st May. But the delivery date and the STO doc. date is 3rd June.
Is there any way to influence this? We want it to be defaulted to the next date; Replenishment is to be run for th next date.
ie. June 1st.
Regards

Hi Carlos
The master data of the article field MARC-PLIFZ- is maintianed as 0 days.
Basically the replenishment is done in the same day. (DC in the same city as the store)
However still the delivery date in the STO is by default 3 days later.
In the WRP1 screen - the planning date is today date.
Regards

PO delivery date and GR date delay list .....???

Hi Experts,
How to get a list GR Delay list of all materials or all Vendors. difference between PO delivery date and GR date different .
my client wants a list of vendor GR delay list .is there any standard T-code or any customizing is required..can you please explain me,
Ex:- PO delivery date is 16-04-2009 , GR date is 25-042009 .
so we ned a lis of which is having GR delay by material or vendor.
Thanks in Advance,
Anthyodaya.

pending.

Where does the data come from which powers the ship date and delivery date

Hi All,
Please let me know, where does the data come from which powers the ship date and delivery date?.
Adi.

Hi,
DELIVERY DATE will be maintain in the SALES DOCUMENT TYPES in VOV8 in the tab REQUESTED DELIVERY DATE/PRICING DAE/PURCHASE ORDER DATE.
The field is PROPOSE DELIVERY DATE .
If you check the field then the document created date will be the Requested date and will be carried from ORDER TO DELIVERY.
If you want the delivery date other thann the CURRENT date then you have to maintain the LEAD TIME in days in the same tab.
SHIP DATE: is the date on which you do the PGI in the delivery .
Please check them and revert back if u need further details
thanks,
santosh

Material Staging date and Committed Date

Deal all,
At the outset,Wish you a very happy new year.
As per my understanding the material staging date should always be equal to Committed date in the Delivery schedule of the PO. Also the pick date in the delivery would be the staging date of the PO.
In which scenario, the staging date could differ to the committed date? What may be the reasons to have different staging and committed date in PO?
Appreciate your speedy responce.
Regards,
Shashidhar

it would not make much sense to have 2 fields for staging date and committed date if they should always be equal.
The F1 help of each field describes it already a little bit more.
Staging date is the date by which sufficient quantities of the item must be available for picking to begin.
Dependend on the volume that must be picked and staged it can take days to have everything in the staging area so that it can be delivered from there.
In the customizing of shipping point you can enter days/hours needed for picking and packing.

Sales Invoice date and posting date to be GR date

Hi All
We have intercompany process whre we create PO,delivery with the reference of the PO , then GR with ref to outbound delivery and then invoice w.r.t delivery. Now we want the GR document date to be Posintg date and Billing date while creating invoice document. can any one help in this issue?
Thanks in advance

Hi Retail Guy
Pl create a data transfer routine using T Code VOFM with the help of your ABAPer and assign to the copy control.
You could refer to the data transfer routine FV60C011 for sample code.
Don't forget to update the points.
with kind regards
Sundar

Invoice date and Cancel date

Hi ,
How to get invoice date and cancellation date of a sales order.
My requirement is like this: .... i have to list out all the open orders for a particular date, for example today.
For this i need to display sales orders with any status as well as invoiced and cancelled orders which fall under that particular date.
Hope it's clear.
Regards
Sreenivasa Reddy v.

okay here is a sample code to find the open sales orders for a customer and sales area.
just execute the code and see this is fetch ing the open orders .
<b>now for ur logic enhance the code with date in the select statements so that u will capture the open orders with in the range .</b>
regards,
vijay
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
                 so_vtweg FOR vbak-vtweg OBLIGATORY,
                 so_spart FOR vbak-spart,
                 so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
       vbeln LIKE vbak-vbeln,
       auart LIKE vbak-auart,
       kunnr LIKE kna1-kunnr,
       bstnk LIKE vbak-bstnk,
       lfstk LIKE vbuk-lfstk,
       fkstk LIKE vbuk-fkstk,
       gbstk LIKE vbuk-gbstk,
       END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
       vbeln LIKE vbap-vbeln,
       posnr LIKE vbap-posnr,
       matnr LIKE vbap-matnr,
       kwmeng like vbap-kwmeng,
       lfsta LIKE vbup-lfsta,
       lfgsa LIKE vbup-lfgsa,
       fksta LIKE vbup-fksta,
       fksaa LIKE vbup-fksaa,
       gbsta LIKE vbup-gbsta,
       END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
       l_vkorg LIKE vbak-vkorg,
       l_vtweg LIKE vbak-vtweg,
       l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
      v_statusb(20) TYPE c,
      v_statusf(20) TYPE c,
      v_statusg(20) TYPE c,
      v_status(20) TYPE c,
      v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*&      Form Validations
*       text
* --> p1        text
* <-- p2        text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
    SELECT SINGLE kunnr INTO l_kunnr
           FROM kna1
           WHERE kunnr IN so_kunnr.
    IF sy-subrc NE 0.
      MESSAGE e002 WITH text-005.
    ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
    SELECT SINGLE vkorg INTO l_vkorg
           FROM tvko
           WHERE vkorg IN so_vkorg.
    IF sy-subrc NE 0.
      MESSAGE e003 WITH text-006.
    ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
    SELECT SINGLE vtweg INTO l_vtweg
            FROM tvkov
            WHERE   vkorg IN so_vkorg
             AND    vtweg IN so_vtweg.
    IF sy-subrc NE 0.
      MESSAGE e004 WITH text-007.
    ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
    SELECT SINGLE spart INTO l_spart
            FROM tvta
            WHERE   vkorg IN so_vkorg
            AND     vtweg IN so_vtweg
            AND     spart IN so_spart.
    IF sy-subrc NE 0.
      MESSAGE e005 WITH text-008.
    ENDIF.
ENDIF.
ENDFORM.                    " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*&      Form sales_sel
*       text
* --> p1        text
* <-- p2        text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
     lfstk fkstk gbstk
     INTO TABLE sales_open
     FROM vbakuk
     WHERE vkorg IN so_vkorg
     AND   vtweg IN so_vtweg
     AND   spart IN so_spart
     AND   kunnr IN so_kunnr
     AND gbstk NE 'C'.
LOOP AT sales_open.
    WRITE:/4 sy-vline,
           5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
           16 sy-vline,
           17 sales_open-auart COLOR 2 INTENSIFIED OFF,
           27 sy-vline,
           28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
           40 sy-vline,
           41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
           55 sy-vline,
           56 sales_open-lfstk,
           76 sy-vline,
           77 sales_open-fkstk,
           96 sy-vline,
           97 sales_open-gbstk ,
           117 sy-vline.
    HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM.                    " sales_sel
*&      Form sales_top_of_page
*       text
* --> p1        text
* <-- p2        text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
     50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
          5 'SalesOrder' COLOR 1 ,
          16 sy-vline,
         17 'OrderType' COLOR 1,
         27 sy-vline,
         28 'Customer' COLOR 1,
         40 sy-vline,
         41 'PoNumber' COLOR 1,
         55 sy-vline,
         56 'Delivery Status' COLOR 1,
         76 sy-vline,
         77 'Billing Status' COLOR 1,
         96 sy-vline,
         97 'Processing Status' COLOR 1,
         117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM.                    " sales_top_of_page
AT LINE-SELECTION.
SELECT       a~vbeln
               a~posnr
               a~matnr
               a~kwmeng
               b~lfsta
               b~lfgsa
               b~fksta
               b~fksaa
               b~gbsta
               INTO TABLE itm_sales
               FROM vbap AS a JOIN vbup AS b
               ON a~vbeln EQ b~vbeln
               AND a~posnr EQ b~posnr
               AND b~gbsta NE 'C'
               WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
    LOOP AT itm_sales.
      at end of vbeln .
      sum.
      v_openqty = itm_sales-kwmeng.
      endat.
      WRITE:/5 itm_sales-vbeln,
                itm_sales-posnr,
                itm_sales-matnr,
                itm_sales-kwmeng,
                itm_sales-lfsta,
                itm_sales-lfgsa,
                itm_sales-fksta,
                itm_sales-fksaa,
                itm_sales-gbsta.
    ENDLOOP.
ENDIF.
skip 2.
write:/ 'open
Quantity for the order is ', v_openqty .

T-Code of DN release date and SA date

hi,
whats the T-code to show a list includes the date of delivery note creating and releasing, better also includes the SA date.
Thanks

Hai
If you want a report of sales order wise - Requested delivery date and Actual delivery creation date
As a functional member, Create a SQVI report by joining the Sales order and Delivery order table
LIPS-VGBEL = VBAP-VBELN
By this, you can prepare a ALV report with sales document and other dates in the selection screen and in the report sales order and Delivery order related details can be listed.
Then ask your system administrator to create a T code for the SQVI program and provide the T code authorization for the required users.
Any development please update.
Regards,
Mani

Req. delivery date and Delivery date should be same in a sales order

Similar Messages

Maybe you are looking for