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

Similar Messages

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.
Kindly guide me on this

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

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

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....

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

Purchase order statistical delivery date modification

In a purchase order there are statistical delivery dates. Where (and how) can I go to modify how this date is calculated? I would like to change it based on the due date minus a certain amount of days.
All help is appreciated.

>
Cameron wrote:
> Where can I change the planned delivery time within the material master?
You can find the field Planned delivery time in the MRP2 view.
>
> How would I determine whether or not we have an info record? If we do have one, how would I use it to change the vendor evaluation data?
You can use t.codes ME13 or ME1L or ME1M to find the info records. In the info record you can find the field Planned delivery time in the purchase view-control box
>
> Is the statistical believer date something I can have entered automatically using my own calculations?
> Check whether the BAPI BAPI_PO_CHANGE would help to change the date based on calculatoins
Regards,

Purchase Order Statistical Delivery Date changed automatically

Hi,
In the purchase order, when I go to change the delivery date, the statistical delivery date changed automatically.
I do not want to change the statistical delivery date.
Is there any User Exit or BADI to validate this?
Please suggest the same.
Regards
Amol Khochare

Hi
Is the delivery date get copied to statistical delivery date ?
For validation, please check BADI - ME_PROCESS_PO_CUST and Method - PROCESS_ITEM
From the interface - IF_PURCHASE_ORDER_ITEM_MM use method GET_SCHEDULES and subsequently from the interface IF_PURCHASE_ORDER_SCHEDULE_MM use method - GET_DATA to get schedule line details.
Let us know, if it helps.

One Purchase Order: Different delivery dates in different ports

Hi All
I have a Purchase order. The material is coming through 3 ports. So, I need the system to automatically calculate the delivery dates into these ports. I amso need to enter the actual delivery dates in these ports. And finally I need to do the GR in my storage location.
Is all this possible without ant ABAP development work?
Regards
Jack

Yes, it is sort of Imports.
I do not have full details as of Now.
But, if we have GTS, is it feasible? If Not, what are the options? I dont think we have a way out in std PO. Any pointers will be very useful.

Upgrade from 4.7 to ECC 6.0 - Purchase Order Statiscal Delivery Date

Hi.
I need your help please. When an order is created via ME21N, the Statistical Delivery date on the Delivery Schedule Tab gets populated automatically with the delivery date that was captured on the Item Detail, if not manually updated.This is how it works on version 4.7, I tested this on the 4.7 Box and it works in the above manner. Now after the upgrade to ECC 6.0, the statistical Delivery Date does NOT, get automatically updated. According to System help etc, it should. When you also change an order that already had the Statistical Delivery date, the system now changes the date to a blank value. In version 4.7, this did not happen
Can someone please shed some light, is there a setting that needs to be done in Config or a note that needs to be applied?
Regards,
Jody Ponnusami.

Hi Jody ,
I got similar issue with statistical delivery date , but from version 4.6c to ECc 6.0 . and it is for PO doc type NB , not for STO .
The solution as per the note # 1164767 works only for STO ? or It works for PO with doc type NB also ?
Could you confirm when you apllied the note , whether the issue resolved for all types of POs or only for STOs?
Thanks
Manyam

Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

HI Experts,
Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
Please note below :
Selection criteria is: 1) controlling area
                              2) Fiscal Year
                              3) From date and To date
                              4) Plan Version
                              5) Order Group.
My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
Out Put fields to Pop up
1) Orders.
2) Budget
3) Actual
4) commitment
5) Alloted
6) Available
These are two additional column
7)Purchase order
8) Delivery date.
Require your help to know which all tables are included to extract above out put fields please help me.
Thanks in Advance.
Regards,
Sudesh

Hi Preeti,
Thanks for reply, can you please let me know is there any other way to show the output fields.
As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
Also one more question,what is the commitment table which is popping up in this, please advise.
Thanks in advance.
Regards,
Sudesh

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.
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.

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

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).
Required delivery date in sales order shoud not be less than the inhouse production lead time.
Please help.
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,
Jignesh Mehta
Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM

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

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.
My question is: Why did the system proposed saturday as the schedule line date when the calendar shows saturday is not a working day? Am i correct to conclude that the manual entry in the required delivery date in sales order is the priority in determining schedule line date? Your inputs on this scenario would be highly appreciated.
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.
Now, the system confirms based on the stock availability on that day, this does not mean the delivery would be created the same day. For delivery creation the factory calendar comes into play and the lead times are calculated based on the calendar.
Regards.

SAPSCRIPT: Purchase Order Required Delivery Date Not printing

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