Shopping Cart created with delivery date outside factory calendar

The user specified 13.08.2207 as the delivery date. The Cart was approved and converted to a Purchase Requisition. Status is now 'error in process' and of course no Requisition exists in table EBAN. We cannot change the Cart because it is approved. What other options do we have?

Hi,
Please check OSS note 814100.
Also you can maintain calendar in SPRO or transation SCAL
And you can also use BBP_DOC_CHECK badi to implement your own logic.
Kind regards,
Yann

Similar Messages

Function module SD_SCHEDULING: delivery date calculation factory calendar

Hi,
When I create or change a sales order, system calculates the delivery time and date (ETDAT) using transit duration and factory calendar. Currently factory calendar says that transportation leaves every Monday, Wednesday and Friday. Unfortunately, function module SD_SCHEDULING calculates the delivery date using factory calendar dates, i.e. <b>NOT</b> using working dates.
Function module reads the factory calendar from table TVRO (Routes) and field SPFBK (Factory calendar key) in subroutine GET_CUSTOMIZING, and saves factory calendar id in CS_SCHEDDU-TRANSIT_FC. The calculation itself is done later in function module DATE_CONVERT_TO_FACTORYDATE.
For example, if transit duration is 3 working days, function module calculates the delivery date using Monday (first day), Wednesday (second day) and Friday (third day). Thus, the result is Friday, which is wrong. Result should be of course Wednesday (Monday first day, Tuesday second day and Wednesday third day).
I'd like to use working days instead of calendar days. I am planning to recalculate the delivery date in some user exit, but before I start coding, I'd like to hear your opinion: <i>Is it possible to use working days instead of calendar days when calculating delivery date?</i> (I believe it must be, since my case is very normal). If it is, I assume that this can be achieved with IMG, but how and where?
I am using SAP R/3 Enterprise.
Regards,
Jarmo Tuominen

Hi jarmo,
1. DATE_CHECK_WORKINGDAY
   Probably this FM may be useful to u.
2.
CALL FUNCTION 'DATE_CHECK_WORKINGDAY'
        EXPORTING
          date                       = d
          factory_calendar_id        = '01'
          message_type               = 'I'
        EXCEPTIONS
          date_after_range           = 1
          date_before_range          = 2
          date_invalid               = 3
          date_no_workingday         = 4
          factory_calendar_not_found = 5
          message_type_invalid       = 6
          OTHERS                     = 7.
regards,
amit m.

Shopping cart created with one line item with qty 10 . PR need to be creat

Hi gurus
1SC created for ONE LINE ITEM with QTY 10
PR need to be created with 10 LINE ITEMS with Qty 1.
Classic Scanario
Advise .
2.Also please let me know what the batch jobs for delta ( user data or HR data) upload. To upload all user changed data synchonization job
3.Also please let me know what is the batch job for escalation emails for approvals
SD

close not answered

Problem in BAPI_PO_CREATE1 with delivery date option

Hi Experts,
I'm using BAPI_PO_CREATE1 for uploading user excel file to create purchase orders.
The issue is PO is created successfully but the delivery date is not picking properly. System is picking some other delivery date.
Can any one help me out from this?????????
Any USEFUL INPUTS for solving this issue will be rewarded.
Code :
REPORT zmm_bapi_po_create.
*                             ''~``
*                            ( o o )
*    +------------------.oooO--(_)--Oooo.------------------+
*    | ZMM_BAPI_PO_CREATE -To create Purchase orders       |
*    |                                                     |
*    |                    .oooO                            |
*    |                    (   )   Oooo.                    |
*    +---------------------\ (----(   )--------------------+
*&    Program Name     : ZMM_BAPI_PO_CREATE
*&    Transaction Code :
*&    Module Name      : MM
*&    Developer        : Lakshmiraj.A
*&    Functional       : Xavier
*&    Transport Request:
*&    Program Type     : Report
*&    SAP Release      : 46C
*&****************************REVISION LOG*****************************
*& Log     Date         Author              Description
*&------------------------ TABLE USED --------------------------------*
*&---------------------- VARIABLE DECLARATION ------------------------*
* For Storing file name.
DATA : filename1 TYPE string.
* Flag to identify the matching entries
DATA : flag(1).
* For Display Message
DATA : g_msg(80) TYPE c.
* Declaring that as a character with length 4096.
TYPES truxs_t_text_data(4096) TYPE c OCCURS 0. " Type Group : TRUXS
* Containing RAW Data
DATA : it_raw TYPE truxs_t_text_data.
*&------------------------- INTERNAL TABLE ---------------------------*
DATA: gstest LIKE bapimepoheader.
DATA: g_ebeln LIKE bapimepoheader-po_number.
DATA: BEGIN OF g_bapimepoheader OCCURS 0.
        INCLUDE STRUCTURE bapimepoheader.
DATA: END OF g_bapimepoheader.
DATA: BEGIN OF g_bapimepoheaderx OCCURS 0.
        INCLUDE STRUCTURE bapimepoheaderx.
DATA: END OF g_bapimepoheaderx.
DATA: BEGIN OF g_bapimeposchedule OCCURS 0.
        INCLUDE STRUCTURE bapimeposchedule.
DATA: END OF g_bapimeposchedule.
DATA: BEGIN OF g_poschedulex OCCURS 0.
        INCLUDE STRUCTURE bapimeposchedulx.
DATA: END OF g_poschedulex.
*DATA: BEGIN OF g_bapieikp OCCURS 0.
*        INCLUDE STRUCTURE bapieikp.
*DATA: END OF g_bapieikp.
DATA: BEGIN OF g_bapimepoitem OCCURS 0.
        INCLUDE STRUCTURE bapimepoitem.
DATA: END OF g_bapimepoitem.
DATA: BEGIN OF g_poitemx OCCURS 0.
        INCLUDE STRUCTURE bapimepoitemx.
DATA: END OF g_poitemx.
DATA: BEGIN OF g_bapiret2 OCCURS 0.
        INCLUDE STRUCTURE bapiret2.
DATA: END OF g_bapiret2.
DATA: BEGIN OF itab OCCURS 0,
doc_type       LIKE    bapimepoheader-doc_type,
vendor         LIKE    bapimepoheader-vendor,
purch_org      LIKE    bapimepoheader-purch_org,
pur_group      LIKE    bapimepoheader-pur_group,
comp_code      LIKE    bapimepoheader-comp_code,
incoterms1 LIKE bapimepoheader-incoterms1,
incoterms2 LIKE bapimepoheader-incoterms2,
po_item        LIKE    bapimepoitem-po_item,
material       LIKE    bapimepoitem-material,
short_text     LIKE    bapimepoitem-short_text,
quantity       LIKE    bapimepoitem-quantity,
plant          LIKE    bapimepoitem-plant,
delivery_date LIKE    bapimeposchedule-delivery_date,
END OF itab.
DATA: it_itab LIKE itab OCCURS 0 WITH HEADER LINE.
*&------------------------ SELECTION SCREEN --------------------------*
SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME TITLE text-100.
PARAMETERS : p_file LIKE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK blk.
*&-----------------------AT SELECTION SCREEN -------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
* For getting input filename
PERFORM get_filename.
*&-----------------------START OF SELECTION---------------------------*
START-OF-SELECTION.
* Open the Excel file and Update with the internal table
PERFORM update_inttable.
PERFORM bapi_upload.
*       FORM bapi_upload                                              *
FORM bapi_upload.
it_itab[] = itab[].
SORT itab BY vendor material.
DELETE ADJACENT DUPLICATES FROM itab COMPARING vendor.
LOOP AT itab.
    g_bapimepoheader-comp_code = itab-comp_code.
    g_bapimepoheader-doc_type = itab-doc_type.
    g_bapimepoheader-creat_date = sy-datum.
    g_bapimepoheader-created_by = sy-uname.
    g_bapimepoheader-vendor = itab-vendor.
    g_bapimepoheader-purch_org = itab-purch_org.
    g_bapimepoheader-pur_group = itab-pur_group.
    g_bapimepoheader-incoterms1 = itab-incoterms1.
    g_bapimepoheader-incoterms2 = itab-incoterms2.
    APPEND g_bapimepoheader.
    g_bapimepoheaderx-comp_code = 'X'.
    g_bapimepoheaderx-vendor = 'X'.
    g_bapimepoheaderx-doc_type = 'X'.
    g_bapimepoheaderx-purch_org = 'X'.
    g_bapimepoheaderx-pur_group = 'X'.
    g_bapimepoheaderx-incoterms1 = 'X'.
    g_bapimepoheaderx-incoterms2 = 'X'.
    APPEND g_bapimepoheaderx.
    LOOP AT it_itab WHERE vendor = itab-vendor.
      MOVE-CORRESPONDING it_itab TO g_bapimepoitem.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
           EXPORTING
                input = it_itab-material
           IMPORTING
                output = it_itab-material.
      g_bapimepoitem-material = it_itab-material.
      APPEND g_bapimepoitem.
      g_poitemx-po_item = it_itab-po_item.
      g_poitemx-po_itemx = 'X'.
      g_poitemx-item_cat = 'X'.
      g_poitemx-plant = 'X'.
      g_poitemx-stge_loc = 'X'.
      g_poitemx-net_price = 'X'.
      g_poitemx-acctasscat = 'X'.
      g_poitemx-material = 'X'.
      g_poitemx-short_text = 'X'.
      g_poitemx-matl_group = 'X'.
      g_poitemx-quantity = 'X'.
      g_poitemx-po_unit = 'X'.
      g_poitemx-orderpr_un = 'X'.
      g_poitemx-trackingno = 'X'.
      g_poitemx-delete_ind = 'X'.
      APPEND g_poitemx.
      g_bapimeposchedule-po_item = it_itab-po_item.
      g_bapimeposchedule-sched_line = '001'.
      g_bapimeposchedule-del_datcat_ext = 'X'.
      g_bapimeposchedule-delivery_date = it_itab-delivery_date.
      g_bapimeposchedule-quantity = it_itab-quantity.
      APPEND g_bapimeposchedule.
      g_poschedulex-po_item = it_itab-po_item.
      g_poschedulex-sched_line = '001'.
      g_poschedulex-po_itemx = 'X'.
      g_poschedulex-sched_linex = 'X'.
      g_poschedulex-del_datcat_ext = 'X'.
      g_poschedulex-delivery_date = 'X'.
      g_poschedulex-quantity = 'X'.
      g_poschedulex-deliv_time = 'X'.
      g_poschedulex-stat_date = 'X'.
      APPEND g_poschedulex.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
         EXPORTING
              poheader         = g_bapimepoheader
              poheaderx        = g_bapimepoheaderx
         IMPORTING
              exppurchaseorder = g_ebeln
              expheader        = gstest
         TABLES
              return           = g_bapiret2
              poitem           = g_bapimepoitem
              poitemx          = g_poitemx
              poschedule       = g_bapimeposchedule
              poschedulex      = g_poschedulex.
    IF NOT g_ebeln IS INITIAL.
      COMMIT WORK.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                wait = ''.
      REFRESH : g_bapimepoitem,
                g_bapimepoheader,
                g_bapimepoheaderx,
                g_bapiret2,
                g_poitemx,
                g_bapimeposchedule,
                g_poschedulex.
    ENDIF.
ENDLOOP.
ENDFORM.
*       FORM GET_FILENAME                                             *
FORM get_filename.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            program_name = sy-cprog
            dynpro_number = sy-dynnr
            field_name    = ''
       IMPORTING
            file_name     = p_file.
ENDFORM.
*       FORM UPDATE_INTTABLE                                          *
FORM update_inttable.
REFRESH : itab[] , itab.
CLEAR : itab.
IF NOT p_file IS INITIAL.
    CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
     EXPORTING
*     I_FIELD_SEPERATOR         =
       i_line_header            = 'X'
       i_tab_raw_data          = it_raw         " WORK TABLE
       i_filename               = p_file
     TABLES
       i_tab_converted_data     = itab[]    " ACTUAL DATA
     EXCEPTIONS
       conversion_failed        = 1
       OTHERS                   = 2.
    IF sy-subrc NE '0'.
      PERFORM callerr USING 'File Error!'.
      STOP.
    ENDIF.
ELSE.
    PERFORM callerr USING 'Choose the file'.
    STOP.
ENDIF.
ENDFORM.
*       FORM CALLERR                                                  *
* --> TEXT                                                          *
FORM callerr USING text TYPE string.
CALL FUNCTION 'FC_POPUP_ERR_WARN_MESSAGE'
       EXPORTING
            popup_title = 'ZMM_BAPI_PO_CREATE'
            is_error     = 'X'
            message_text = text
            start_column = 30
            start_row    = 8.
ENDFORM.
Regards
~Lakshmiraj~

Hi,
1. In Which system you are trying to run this ???? Are you running in IDES or currently running system?
   The reason may be if you are running in IDES , the factory calender may not be correctly positioned.
2. Also this error will occur at situations like....if your factory calendar will be of 2007 year....but the delievery date which you are giving is of 2008 . So error "delivery date exceeds factory calendar" occurs.
Some useful info for you,
Factory calander is must to run SAP. All the scheduling are calculated based on this only. You can define halidays for factory and assign to the calander. You can have 365 days calander / Sat& SU holiday calander or the holiday can be your wish.
The T code is SCAL. create holidays first. create holiday calendar and assign the holidays in holiday calendar. create factory calender and assign the holiday calendar in factory calendar.The Factory calendar is client specific
Rgds,
Lakshmiraj

ME078 delivery date outside period covery by factory calender

Hi All,
I am trying to upload some PRs and I have maintained delivery date as 05.12.2008 but system is showing the error message ME078 delivery date outside period covery by factory calender.
Please suggest.
Thanks in advance
Pavan

hi,
Check whether the delivery date matches with the that defined in the MMR(MM03) ie. GR processing time...
You can check the factory calender from OB08...check whether the del. is permitted for the given day...
Regards
Priyanka.P

Items in the shopping cart appear with different price than in the catalog

Hi All,
We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
The strange thing is that there is no dependence or sequence between the differences. For example, in one shopping cart, one item is with correct price, the price of the other item is not correct (when I click on the icon which is showing item details in the catalogue, the price is different than the one in the shopping cart). Sometimes the difference is significant, sometimes not - if the item price in the catalogue is 22.34 EUR, in the shopping cart is 21.22EUR or if the item is 45.62EUR in the shopping cart is 45.60 EUR. There is no logic.
I tried to create a shopping cart in the support system, with the same items from this catalogue, and they are sent back in SRM with the correct prices.
I traced all OCI parameters, sent from the supplier catalogue, and everything is correct.
At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
NEW_ITEM-QUANTITY==10
NEW_ITEM-UNIT==EA
NEW_ITEM-PRICE==73.870
NEW_ITEM-PRICEUNIT==1
NEW_ITEM-CURRENCY==CZK
NEW_ITEM-NEW_ITEM-LEADTIME==1
NEW_ITEM-VENDOR==
NEW_ITEM-VENDORMAT==0176%2F1957001
NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
NEW_ITEM-CONTRACT_ITEM==
NEW_ITEM-SERVICE==
NEW_ITEM-EXT_QUOTE_ID==
NEW_ITEM-EXT_QUOTE_ITEM==
NEW_ITEM-EXT_PRODUCT_ID==23109
NEW_ITEM-EXT_SCHEMA_TYPE==UNSPSC
NEW_ITEM-EXT_CATEGORY_ID==55121504
NEW_ITEM-LONGTEXT_1%3A132==Durable-KeyClip%0D%0Akeytag%2Cblack%0D%0A%0D%0A6pc
I checked the error log in SLG1 for BBP_OCI, and no error message exists. In my opinion the problem can be in supplier system, because otherwise all items will be with wrong price. And at the moment, there are shopping carts in which all items are with the correct price!
It is not something in the user profile, because in one shopping cart created by one user some items are correct, some of them not.
I also checked with the supplier, they said that they haven't change the price, recently.
Has somebody of you met this problem?
In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
In the Detail view for the catalogue, the following parameters are set
u201CAdditional functions in the product catalogueu201D field:
-     Display product data again in the catalogue
-     Validate product data from SAP Enterprise Buyer
-     Find supply sources
u201CTechnical Settingsu201D field
- Use Error Log
Thanks,
Desi

That means that we are not maintaining material numbers in SRM, so there are no predefined price or info records for that materials in R/3 system, or in SRM.
In the set up of external catalogues, validation of the price is set. Which means that, if a new shopping cart is created from already existing one, and meanwhile, a change of the price is done by the supplier in the catalogue, the new item price will be adopted in the shopping cart.
No prices are maintained in the SRM system, everything is from the supplier catalogue.
Desi

Shopping cart classic with reservation scenario?

Dear Colleagues,
I have created a shopping cart with internal goods (stock item). The shopping cart created a reservation in ERP MM system.
Now, I try to create a confirmation against the shopping cart in SAP SRM system. However, the button 'confirmation' is not active for the shopping cart.
If I try to create goods issue against the reservation in SAP MM (MB1A), the system is not allowing me to do so.
Could you please help what is the sequence of activities in reservation scenario so that shopping cart can be completed from SRM side?
Thanks in advance,
Ranjan

Version SRM ?sp ?
give more details of the shopping cart? what about cost center like multiple cost center distribution .
movement type in ECC for that reservation . what exactly you did on reservation.
any errors you get while GI against that reservation.
SRM just creates a follow on document in ECC for that shopping cart item since stock available and upon SRM configuration
WHAT I STHE SHPPING CART item staus now?
Does your reservation appear in the Stock/Requirements List MD04 ?
give more clues for others.
Muthu

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

How to pick the file which is created with current date

Hello All,
I have an FTP server where files are created with current date as PO_CONFIRM_20100701.txt.
Need to pick the file based on current date. How to pick the above file format using file sender adapter. i.e what file pattern can we use so that file will be picked only on today's date
Regards,
Sreenivas.

Hi Srinivas,
It depends upon the OS you are using. If unix you can see an example script here:
http://www.computing.net/answers/dos/batch-file-to-rename-files-by-date/5517.html
If windows an example here:
http://en.kioskea.net/forum/affich-87157-finding-and-using-file-date-in-batch-command
You may need to change slightly to fit your exact requirements. But this would make you to start. Else you can also google to get the script. Here is one link:
http://www.google.com/#hl=en&source=hp&q=scripttorenamefileshavingtodaysdate&aq=f&aqi=m1&aql=&oq=&gs_rfai=CRE9SwTMsTNjiDpzGhgTm65iFCwAAAKoEBU_QC2i-&fp=e0fa4b5da4f245a4
Regards,
---Satish

Order with delivery date always on perticular day

Hi,
My clients requirement is
orders should always be ordered with delivery date Tuesdays for one sales organisation say X.
planning calender wont work here because in order confirmed delivery date calculate with many criteria taking into
consideration.
then How to customize user's this perticular requirement?
regards,
Anup

Hi anup12
Go to T.Code VOV8 & select your Sales document type.In Requested delivery date mention the Lead time in days as 1 & save it
--Raise sales order in VA01 & enter the material & check the requested delivery date.
Let me know if your problem is solved
Regards
Pradeep

Deliveries creating before delivery date

Hi Friends,
We are having one problem, For one particuler plant deliveries or creating before delivery date, and it's skipping some deliveries/customers due earlier.
Exapmle: for the Order #911167 line 250 created Delivery 82025494 for 1/21 PGI date and 1/22 delivery, but before this above deliver date we have orders #907250 line 130 and #910662 line 280 which both have PGI dates of 1/20 delivery 1/21.., But these two orders skipped and created delivery for above 21st delivery date.
Thanks
Rao

Hi
If you are creating delivery in background then system will check wheather the stock is available or not for that order on that schedule line delivery date and if stock is there on that date then system will confirm the sales order. But if stock is not there for that delivery date then system will do the Backward processing and then system will give the delivery date and that is the reason some orders skip on that date
Say for example you have a sales order 111000 and the delivery date is 22/1 but on that date stock is not available then system will do the backward processing and then it will give the next delivery date (say 25/1) so you can deliver that order on 25/1.
If you are doing the background process then system might have checked only those sales orders which are to be delivered on 22/1.but as the delivery date has got changed to 25/1 then it you can do background delivery of that delivery on 25/1
Regards
Srinath

BEx variables: Date is outside Factory Calendar Image

Good day
A user received the following message when selecting the inpiut help for a date variable for a CRM query:
" Date is outside Factory Calendar Image"
I have checked tcode SCAL and noticed that the factory calendar for South Africa = 1996 to 2010. I checked the CRM source and their factory calendar is the same. In the mean time I have transferred the global settings for SAP DNI (parts) into BW and the factory calendar setting for South Africa now shows 1996 to 2015.
Problem is that the CRM query still shows the same error message.
Question:
1) Should factory calendar settings for all SAP sources (Modules i.e. CRM...) be imported into BW, or is there another setting that I must check?
Thanks in advance.
Cj

This is what I have done:
Whe have the following R/3 modules (source systems in BW)
SAP DNI
SAP dFM
SAP CRM
SAP SRM
etc.
(Tcode = SCAL, selected 'factory calendar', selected 'rebuild tables')
Firstly I have transferred the global settings for SAP CRM (as the BEX query is from CRM). Their factory date was 2012. This did not solve the problem.
secondly, I did SAP DNI, their factory date = 2015, this also did not solve the problem.
I then transferred the global settings for SAP dFM, our main reporting module, their factory date = 2020. The problem was solved.
Seems as if only ONE of the modules depicts the factory calendar date for BEX.
I have rested this again and only SAP dFM global settings rectified the BEx display problem.
Hope this helps?

What does shopping cart error "Partner master data" or "invalid address"

Hi friends
what does shopping cart error "Partner master data" or "invalid address" mean
thanks
regards
chinna

Hi Christian -
Difference between flexible upload & Direct upload is that direct upload does not have Update Rules, direct upload will have PSA as usual & you can do testing in PSA.
second part when you load master data - if error occurs all the records for that request no will be status error so activation will not have any impact on it i.e. no new records from failed load will be available.
hope it helps
regards
Vikash

Factory start date in factory calendar

Hi,
what to fill in "Factory Date Start" field while creating new factory calendar?
Thanks!

HI,
This depends on the go live date and past data upload. The past date up to which you want to create records and want to upload history in PS and other modules uo to that that date your factory calendar should exists.
Regards,
Kapil Kaushal

Why shopping cart created date is save with difference in hours?

I created a shopping cart at 04.09.2008 12:14.
But when I execute the FM BBP_PD_SC_GETDETAIL to obtain the detail data, I see in E_HEADER-CREATED_AT field the datetime 04.09.2008 17:14:36 and E_HEADER-TZONE field = "CST".
The time zone is correct (CST is the system's time zone), but the datetime should be saved with 04.09.2008 12:14:36
Can somebody tell me how to synchronize this datetime? Or why the system is saving the datetime with 5 hours of difference?
Edited by: Juan Alonso Valenzuela Rodríguez on Sep 4, 2008 7:46 PM
Edited by: Juan Alonso Valenzuela Rodríguez on Sep 4, 2008 8:53 PM

Hi
Hope that you would have checked this settings.becareful here if you made any changes it may reflect all the clients too.
General Settings>Time zones>Maintain System Settingscheck with Basis consultants and cross check for your country in SC. There could be impact depends upon the country settings in spro done by fico people.
regards
Muthu

Shopping Cart created with delivery date outside factory calendar

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