SUS ASN for changed delivery date
We are on SRM 7.0 EHP4 with MM-SUS.
PO is been sent to SUS with Required on date 02/03/2011. Supplier confirms for 02/04/2011.
Now the system doesn't allow the supplier to create ASN in SUS. The SUS system is waiting for a change order from Buyer to be sent so that it can be confirmed with the new proposed date and subsequent ASN to be created.
Business doesn't want to go through these additional steps of changing their purchase order and also will not help them to monitor vendor performance.
Can you please suggest how to avoid delivery date change to purchase order and create the ASN in SUS.
Thanks,
-Devi Swain
devi,
what is the problem?
a) system returns an error message and ASN can not be created? if yes what is the error message?
or
b) the ASN button itself is not enabled for the document creation?
let me know this and i will be able to help you further.
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Function Module for Changing delivery date
Hi Friends ,
I am held up with a scenario of changing the delivery date while creating purchase order. Could you please suggest any function module to change the delivery date in purchase order if it is less than 5 days.
With Regards ,
Sudhir S
Moderator message: please do some own research before asking.
Edited by: Thomas Zloch on Feb 21, 2011 11:45 AMHi praveen for u r requirement there is no need of any FM
Try this code
parameters:
p_date like sy-datum,
p_no type i.
data:
w_date like sy-datum.
w_date = p_date - p_no.
write: / w_date .
it is enogh for u r requirement
plzz reward if it is usefull...
for any further quiries my mail id is [email protected]
plzz dont forget to reward -
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Edited by: Deepak Dhamat on Jun 8, 2011 8:32 AM
Edited by: Deepak Dhamat on Jun 8, 2011 10:35 AMhi ,
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You cannot change this via "Fast Change".
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Planned order creation via MRP depends, If we change Delivery date in Stock transfer Order.
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VB -
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Hello Experts,
I'm using Method PROCESS_HEADER in Badi ME_PROCESS_PO_CUST in order to change some header data.
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SvenHi,
Firstly, for changing Header data without any INSERT/UPDATE?MODIFY statement, badi - ME_PROCESS_PO_CUST will not be useful.
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You can use the badi which has the parametrs you want in either change/ Export mode. It can be defined under table also.
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ME_CHECK_SOURCES
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Instead you can use enhacement MM06E005 Customer fields in purchasing document.
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