Required delivery date coming in future

Hi,
Please help me as i have raised the sales order today on 16dec 2010 but in sales order required delivery date is coming on 17 dec 2010.
please let me know how the systme is takingfuture delivery date.
Thanks .

Hi Monty.
i am sure that you are referring the header requested delivery date thats defaulted, this is purely defined on the sales document type configuration (or worst case may be coded somewhere in an user exit), & RDD will always be based on teh document type immaterial of the ATP for a line item
you can check this by going into VA01, just key in the sales document type & click enter without any further inputs check on the requested delivery date & if it is one day plus the current date. if it is still 17 dec (as per ur example) then check again at VOV8 & if you are still not comfortable, check if there was any code specific to (VBAK, i am not in SAP now, hence please refer the field) with an abaper input.
if this is 16th Dec at key in time & if this gets changed specific to customer or material, seek an abaper assistance.
rgds
ilango

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Required Delivery Date Not coming good for only few customers

Hi Gurus,
I have a very peculiar problem, related to the RDD (Required Delivery Date) in Sales Orders.
We have configured the system with D+2 as the delivery date and the system is proposing us the dates accordingly.
Also above VOV8 configuration of Proposing of Delivery Dates we have a user exit working (Don't know why they have design this user exit when we have a standard functionality of proposing of RDD) which is putting the RDD to D+1.
Now when we just enter into VA01
The system ll show us RDD as D+2. (as per VOV8 config)
When we put the customer no. and press enter the above mentioned user exit ll activated and changes the RDD to D+1
Now the main issue is that, for only few of the customers the system picks up the delivery date as D+1 without considering the next day which is Saturday (which is wrong as per business process as we don't deliver on Saturday's).
For all other customers the system ll propose a correct delivery date of Monday when we enter the order on Friday.
What ll be the solution for this??
Thanks in Advance
Ajay

Now the main issue is that, for only few of the customers the system
picks up the delivery date as D+1 without considering the next day
May be in the exit, any of the following would have been predefined to check
a) Account Group
b) Sales Area or Sales Office
c) Tax Classification
d) Account Assignment Group
Please compare this with one customer to whom, it is coming correctly.
thanks
G. Lakshmipathi

Sales Order "Required Delivery Date" Mandatory Field

Hi all,
We want to create sales orders with blank required delivery date field. We will fill this field in future time cause of our processes. But it is a mandatory field when creating order.
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Check with your SD/LE functional specialist on whether this can be configured. Alternatively, you might insert a specific future date and update when the delivery date is known...Generally, however, one expects that someone wanting to buy something from us has a delivery date in mind...whether we agree to that date or can promise to deliver on that date is a different matter....

Required delivery date not to be cpoied into sales order from quotation

My requirement is that required delivery date should not be copied when i create a sales order with reference to quotaion,
In the sales document types i have unchecked propose delivery date .it works fine while creating quotaion but then when i create sales order with ref to quotation the required delivery date is copied into the sales order which i dint want.
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Hi,
I think if u dont want to copy only required delivery date from QT to OR you need to write the routine and has to assign in VTAA -Coping requirements.
if u assign 502 it ill not copy quantiy in schedule lines i think.
Just ask your ABAPer about 502 , if it work then assign the same to ur document types in VTAA.
Hope this will helps u
Regards,
Ramesh
Edited by: Ramesh on Mar 30, 2009 11:25 AM

HOW TO FIND THE REQUIRED DELIVERY DATE IN VA02

hi
HOW TO FIND THE REQUIRED DELIVERY DATE IN VA02.
i want to display this field in my report. what is the fieldname and in which table it is ?

Hi Jyothsna,
There are 2 dates when you say Requested Delivery Date
1. Header level in VBAK-VDATU is the field
2. At item level it is in the schedule line. VBEP-EDATU.
The relationship between item (VBAP ) and schedule line ( VBEP )is 1 to many. But there will be mutiple schedule lines only if you are using the scheduling functionality. Also note to check for confirmed quantity (VBEP-BMENG) to be greater than 0 and use that schedule lines EDATU date as Requested delivery date.
regards,
Advait Gode.

SAPSCRIPT: Purchase Order Required Delivery Date Not printing

We have a required delivery date in the PO in the field EEIND. But all of the SAP logic is pointing to doc-xpekko-EINDT. I am only aware of a couple of places the logic can look for EEIND in the PO and the date is there, but again the SAP logc seems to look at EINDT. Anybody know where else in a PO the SAP logic could be grabbing the Req. Delivery date from?
Thank-You

Hello Tom,
It should work ,because you said that they are using standard print program.
just use &PEKPO-EINDT& and see the results.
Thanks
Seshu

Required Delivery Date vs. Schedule Line Date vs. Calendar

Hello Experts,
The Factory Calendar shows that Monday to Friday are the only working days. Now, the user created a sales order and manually entered a date that falls on a saturday. As a result, the schedule line dates were all set on saturday. Availability check is in place and stocks are available.
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Best Regards,
Gene

Even though Sat is a holiday, the system will propose a CSL and confirm the stocks but the delivery would be created only the next working day. This is controlled by the factory calendar.
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Regards.

Required delivery date in sales order shoud not be less than the inhouse pd

Customer Requested Dates (CRD) entered in orders are often shorter than Product form wise lead time.
Logic to be configured in SAP : SAP should capture the CRD as per the lead time of Products or Date entered by sales persons (whichever is later).
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Regards

IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
Here select the combination of your Availability Check & Checking Rule.
Under Replenishment Lead TIme, you need to put a Tick Mark in the Check Box of "Check without RLT"
This will make sure that system considers either the Requested Delivery Date or actual Material Availability Date, which ever is earlier.
Hope this helps.
Thanks,
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Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM

Check required for Required Delivery date not to be copied in Billing date

Hi Friends,
We have a requirement by the client that if we change the required delivery date in the order,the billing date should not be changed at the sales order item level.
Requirement comes from the fact that management decides a day on personal negotiation, when should be the billing date and the delivery date is independent of billing date.
As of now ,we are billing based on the sales order therefore the billing date is changed if we change the required delivery date.
I would be grateful,if anybody can help me.
Regards,
Amit Kashyap

Hi Amit,
You have to maintain the invoicing dates in payer master {billing document tab}, which in turn will control the billing dates. As per the agreement with the customer you will create a calender which needs to be filled in the above mentioned field in the customer master.
Reward points if you are satisfied with my view.
Hrishi

Required Delivery date setting ..

Hi,
While creating an order,required delivery date is a mandatory entry.Where is the setting to make it mandatory or optional?
Regards,
Roopak

Hi,
In four ways,you can do this.
Out of these three first one very easy and preferred.
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Goto T.Code "VOV8".
Select your document type.
Details.
Uncheck the tick mark for the field "Propose del. date" which is under "Requested delivery date/Pricing date/Purchase order date".
Save.
2.Goto the T.Code "SHD0".
Enter the Transaction code as "VA01".
Transaction variant as "BUS2032".
Press Enter.
Select the screen variant "BUS2032_4440".
Click on Details.
Search for the field "RV45A-KPRGBZ".
Mark the tick mark under the column "Required".
Save.
3.Maintain this field in "Incompletion log".
Goto the T.Code "VOV8".
Select your document type.
Mark the tick mark for the field "Incomplet. messages" under "Transaction flow" tab.
4.Goto T.Code "SE51".
Enter the program name as "SAPMV45A" and screen number as "4440".
Select the option layout.
Display.
Screen painter screen will be opened.
Double click on the field "Req. delivery date".
Attributes screen will be opened.
In the program tab,Maintain the value as "Required" for the field "Input" from dropdown.
Save.
Just for your knowledge,I have explained all these options.But follow as per my first option which is very easy.
Regards,
Krishna.

Required delivery date

hi there,
the requried delivery date in my sale sorder is 08.08.2008, but the items in the schedule lines are showing as a CONFIRMED qty for the 10.09.2008.
We have

That indicates that your system has done "Forward scheduling".
This is the earliest possible date on which goods can reach the Customer.
Taking the New material available date , system has calculate this confirm delivery date through delivery scheduling.
Required delivery date is the desired date by the customer to receive the goods. I may or may not be able to meet this date keeping my different lead time in mind like, Transit time, Loading time, Pick/pack time, Transportation planning time.
So, system first goes for Backward scheduling and test whether the Required delivery date can be kept or not.
If it is not possible to meet this date then system immediately goes for Forward scheduling and gives a new confirm delivery date.
That is what has happened in your case.

Required delivery date on Sales order

Hi,
We have configured the sales order types to have 2 day lead time as the required delivery date for every sales order. We sell some products , which are custom and these have 90 day lead time.
Sales order will create the line item with custom product with required delivery date of 2 day lead time.
Is there any way , for the custom products , system proposes 90 day lead time instead of 2 day lead time.
System does propose 90 day lead time as schedule line, but we need the required delivery date as 90 day lead time, this will help analyze on time delivery for shipping department.
Thanks
-Naga

Hi
In the material master you can set up the planned delivery time in MRP1 view.
Planned delivery time in days
Number of calendar days needed to obtain the material or service if it is procured externally.
Procedure
If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.
Dependencies
If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master rec
reward points iff it helps
regards
Biju

Changing Required Delivery Date to the Existing Purchase Order date In VA01

Hi All
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Thanks in advance
Shivakumar

hi
Hope this helps
DTRM001            Reschedule schedule lines without a new ATP check
45A0001            Determine alternative materials for product selection
45A0002            Predefine sold-to party in sales document
45A0003            Collector for customer function modulpool MV45A
45A0004            Copy packing proposal
45E0001            Update the purchase order from the sales order
45E0002            Data transfer in procurement elements (PRreq., assembly)
45L0001            SD component supplier processing (customer enhancements)
45P0001            SD customer function for cross-company code sales
45S0001            Update sales document from configuration
45S0003            MRP-relevance for incomplete configuration
45S0004            Effectivity type in sales order
45W0001            SD Service Management: Forward Contract Data to Item
46H0001            SD Customer functions for resource-related billing
60F0001            SD Billing plan (customer enhancement) diff. to billing plan
Regards
Atul

Delivery date as per requirement

We have MRP configured for Finished goods External procurement
MRP is happending as per defined parameters but the problem is "Required Delivery date" is coming as per Lead time.
In case the product is required early, system is just asking for Rescheduling IN
We want "Required delivery date" should be as per material requirement,
If requirement is in August
and lead time is 60 days, if we enter the Independent demand in July and run mrp system on 5th July system generates PR with delivery date as 5th of Sept , as per lead time, and gives exception message to reschedule the same on 1st Aug
We want this to be having Delivery date as 1st August in PR itself
Please guide which settings are to be changed

Dear Sir,
This is standard functioanlity to give the delivery date on the basis of RLT (Replensih Lead Time)/
However , i think you can manuualy chnage the date of delivery date in purchase order itself
Regards
Bhupendra Singh

Required Delivery Dt = SO creation date.

Hi SD Gury,
I want in Sales order creation & change system should check Required Delivery Date must >= Sales order creation Date.
Regards / KOTA

Dear Ajay,
Already Discussed:
[Search Forum|https://www.sdn.sap.com/irj/scn/forumsearch]
Best Regards,
Amit
Note: Refrences:
[Req. Del. Date|Requested delivery date in a Sales Order?]
Edited by: Amit Yadav on Dec 9, 2008 7:33 AM

Required delivery date coming in future

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