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.
Can we implement this as above not a mandatory field and will it have negative effects to the system ?
Thanks,
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....
Similar Messages
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How to consider production capacity plan on sales order's delivery date.
HI experts,
How to consider production capacity on sales order's delivery date.
Say for example :
Production workcenter capacity to produce the XYZ material 10qty in a Day.
today i have created the sales order XYZ materail qty of 100. lead days has give based of MMR 21 days 17-07-2010( 3 sundays)
and in same day i have created other sales order XYZ material qty 5000 ,the lead days again it will came 17-07-2010.
Now my client requiremnt is when the schedule days is confirming in the sale order it sholud also consider the production capacity planning also
Even though my work centers are overloaded it is confirming the sales order on 17-07-2010 (based on leads days in MMR)
Thanks in Advance..
SudhaSudha,
Tell your client he needs to install SCM. Here, you can use either CTP or MLATP to confirm orders based on production capacity.
There are a couple of standard workarounds available in R/3.
One is to create a constrained forecast for planning materials, consistant with capacity, convert the forecast to PIRs, and then perform ATP against 'Planning' rather than against product, using MRP Strategy 63.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e799a927d11d1800f00c04fadcb73/frameset.htm
Another method is to leave the Sales orders unconfirmed at original order entry (eg, no lead time). Run MRP, run capacity levelling, firm the levelled planned orders, and then run BOP (called 'rescheduling' in R/3) against the unconfirmed backlog, with an ATP that considers firmed planned orders as supply elements. The sales orders will confirm against the planned orders, which are scheduled according to available capacity.
Either of these two methods will work, but the CTP SCM solution is by far the better answer. Downside of SCM solution in general is the substantial implementation effort required.
Rgds,
DB49 -
Load a sales order with delivery date in the past
Hi,
We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
How can I have these dates informed with dates in the past?
Thanks in advance,You can control this using the "Message Control" in the SAP IMG.
Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
Using this you convert Error to Warning or even swith off this message.
Please refer this thread for complete steps:
Re: How to change an error message to a warning message in SRM
Note: you need to suppress the messages relevant to your case here.
Regards
Kathirvel -
Sales Order : Calcul delivery date with only working days
HI,
When I create sale order, the delivery date is calculed with the number of days mentionned in type of sale document. SAP add this number of days into the day's date.
Is it possible to calculate this delivery date only with working days in the corporate calendar ???
Thank'sHI
Delivery date in the Sales order will be calculated the calender only basedon the Transportation lead time and Pick/Pack time and excluding the holidays
Please cross the same in your instance
Regards,
Ram. -
Abap Report including sales orders and delivery data.
Hi Experts,
I Want to develop a new abap report which would contain the data for sales orders and delivery.
I want to fetch all the sales orders based on the ship date (LIKP-WADAT_IST) of the delievry.
Could anyone please let me know how to fetch teh data or is their any function module which would help me to solve my problem.
<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PMpost this in ABAP forum for quicker response.
Regards
Raja -
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-YouHello Tom,
It should work ,because you said that they are using standard print program.
just use &PEKPO-EINDT& and see the results.
Thanks
Seshu -
Sales order Request delivery date map with PO delivery date
Hi
I have an requirement. While run the MRP to create PR from Sales order.
We need take the delivery date in the sales order to PO delivery date. How to configure
Pl advice
Regards,
KumarCheck 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....
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AFS Sales Order Requested Delivery Date
Dear all,
The Requested Delivery Date in sales order usually default as current date, however, when I create sales order in AFS, the Requested Delivery Date is blank. I have also tested the same order type with different sales org., the Requested Delivery Date can be default as current date.
I wonder why the Requested Delivery Date is blank, and how to set.
Please kindly help~
Thank you very much.Hi
Then create a BDC with the help of ABAPER for the t code VA02
or use the below bapi and include in the program and do as per the business requirement
BAPI_SALESORDER_CHANGE
Regards
Damu -
Sales Order- scheduling delivery date for Procurment type F
Hi Expert,
In material Master , in MRP 2 View mailtained data as 1. Procurment type- F, Plant Storage Loc- 1140, In-House Production- 21 days, GR - Processing time-1 days. But while creating sales order for this material it shows only one day difference in sheduling delivery date.
Thanks in advance.
ManojHello
Procurement type F is for external production indicator
If you want to see a change in schedule accordingly, then maintain Planned Deliv. Time.
As per SAP, Planned Delivery Time in Days is Number of calendar days needed to obtain the material or service if it is procured externally. 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.
Or in sales doc type, maintain Lead time in days, this specify the number of days after the current date that the proposal for the requested delivery date in the sales document should be.
FYI - GR Processing Time, Goods Receipt Processing Time in Days is number of workdays required after receiving the material for inspection and placement into storage.
Thanks & Regards
JP -
Form Personalization Sales Order Line Promise Date Mandatory
Hi,
I am trying to make the Promise Date mandatory on the Sales Order line through form personalization and it's working fine for the new orders. But its not working for the Copy Order's, it shows mandatory. but still allows to proceed to next line or save or allow to book the order..
Any helps on this please.
I am on 11.5.10.2
Thanks.Add 2 Form Personalizations - we need one for new instance and one for new block
FP#1 at Function Level
Triggering Event: WHEN-NEW-ITEM-INSTANCE
Triggering Object: LINE.PROMISE_DATE_MIR
Seq 10
Property
Object Type: item
target object: LINE.PROMISE_DATE_MIR
property name: REQUIRED (APPLICATIONS COVER)
value:TRUE
FP#2 at Function Level
Triggering Event: WHEN-NEW-BLOCK-INSTANCE
Triggering Object: LINE
Seq 10
Property
Object Type: item
target object: LINE.PROMISE_DATE_MIR
property name: REQUIRED (APPLICATIONS COVER)
value:TRUE -
Delivery date does not match sales orders proposed delivery date
when i create sales order the requested delivery date by default is todays date and if nobody changes it, it will stay the same even after i save the order but the acutal delivery date is diffrent in the sales document or delivery document
can anyone please throw some light on it
Thanks in advanceHi Raj,
Req D Date is the date on which teh custoemr wants the goods to be delivered. But it wont be possible always. So there will be an availability check on the stock of that material and based on the availability and transportation lead times, the possible delivery date will be determined and populated at the schedule line level of the document.
Hope this clarifies your doubt.
Reward if this helps. -
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 -
Dear All,
I face one issue, the old sales order (the delivery date before current date) has became VSF (independent requirement) in MD04, could someone let me know why and how to fix it?
Take 01.09.2014 as example, we have one 50PC's sales order with delivery date as 25.08.2014, in MD04, the system will show two independent requirements, one is 50PC's customer order and another is 50PC's VSF.
We are looking forward to your kind help and answer, thanks in advance!
Best Regards,
GavinHi Gavin
If I understood the issue correctly, system is showing both the sales order and the PIR on the same date, right?
If this is the case, it's probably a PIR consumption issue. Take a look on the following note, especially question 10:
772856
FAQ: Consumption of planned independent requirements
BR
Caetano -
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,
RoopakHi,
In four ways,you can do this.
Out of these three first one very easy and preferred.
1.Remove the tick mark for the field "Propose delivery date" in VOV8 T.Code.
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. -
Sales order schedule confirmed date will consider Production capacity load
As we know about schedule confirm delivery dates of sales order will consider based on material master lead time ,shiping point etc
How to consider production capacity plan on sales order's delivery date.
Say for example :
Production workcenter capacity to produce the XYZ material 10qty in a Day.
today i have created the sales order XYZ materail qty of 100. lead days has give based of MMR 21 days 17-07-2010( 3 sundays)
and in same day i have created other sales order XYZ material qty 5000 ,the lead days again it will came 17-07-2010.
Now my client requiremnt is when the schedule days is confirming in the sale order it sholud also consider the production capacity planning also(CR01,CR02)
Even though my work centers are overloaded it is confirming the sales order on 17-07-2010 (based on leads days in MMR)
Need your Inputs on issueHi,
This is a complex issue; best solution is by using APO/GATP.
If not, then in ERP only, the second best is:
1) Work with assembly processing in SO, meaning that a production/planned order is automatically created in the customer order during order creation.
2) Then, after the order is created it is scheduled, and the delivery date proposal is based on that.
3) Now you can check in the order that there are no capacity overloads, and all capacity required to produce on the proposed date is available. If yes, you're done. If not, it gets a bit complex, since you actualy need to switch to capacity planning, do capacity leveling and dispatch (PP), and the you get a new feasible schedule proposal based on that.
APO/GATP could do all that automatically!
Regards,
Mario
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