System problem in the delivery schedules of a purchase order ?

hello to all,
I am creating a purchase order and displaying it (in smart form). what i am noticing is the system does not keep that entry of the delivery schedule(with itself) that has the same audit quantity and delivered quantity. why is this so and how to display that entry ?
suppose following r thr delivery schedules entries(against a material), while creating a purchase order..
PO Quantity of Material is 4
Delivery Schedules are:
Deliv Date SL Qty    Stat Del Date GR Qty   Open Qty
01.03.2006    1        01.03.2006      1
03.03.2006    2        03.03.2006      1           1
04.03.2006    1        04.03.2006                  1
where,i believe, 'SL Qty' = Audit Quantity and 'GR Qty' is the Delievered Qty.
Now when i display these delivery schedules(thru a smart form) the first entry in the deliveryschedules does not get displayed.
Deliv Date SL Qty   GR Qty
03.03.2006    2        1
04.03.2006    1        0
why does system deletes the entry whose audit qty is equal to the deliv qty ??
hope u all got it... Thanks for yur time..

Hello,
Refreshin this thread ... can sumone anwser to my query ?

Similar Messages

How I can find the Delivery address changes in purchase order

Hi Friends,
How I can find the Delivery address changes in purchase order
item details.And how i can find who did ths changes.

Hi,
Go to ME22N, here select the line item and click on menu "Environment > Item Changes" to track the changes.
For multiple POs, go to ME2N, here enter Selection Parameter as "ALLES" and execute the report to check all the changes.

Regarding the Delivery schedule item in Production order

Hi Gurus,
Kindly can you let me know what are the settings to be done for getting the delivery schedule line number in the production order along with the sales order and item number for a MTO scenario.
Regards
Anand

If you're working with stg. grp 20, it should do what you're looking for.
If you're not sure, do this in your sandbox -> assign the stg. grp in material master, create a SO for this material, run MRP, convert the planned order to production order & verify the results.
To know more about this stg. grp you can go thru SAP help or just do a search in this forum or maybe wait for someone to paste the links for you.

EXIT/BADI REQUIRED FOR DELIVERY SCHEDULE INSERT FOR PURCHASE ORDER

We are creating delivery schedule for Purchse Requisition created through MRP in Z-Table , Now we requires this delivery schedule dates to be copied directly in PO while creating a PO.
We have Tried Exits for the same MM06E004 and MM06E005 but after setting a break points system is not stopping at the required screen (delivery schedule date screen).
Please provide BADI or exits available for the same.
Thankx

Dear Mr.Shan ,
Thanks for your prompt and valuable reply , I had tried the exits mentioned by you previously and was not upto the expectations ,
Problem solved using stac technique.
Thanks
Ankush

Problem with the hierarchial fields in a Purchase order xml report

Hi,
I am having a problem with the hierarchy problem. We are populating attribute 15 of a PO header. some times it can be null. FYI, we are using 11.5.10 instance where oracle supports direct PO template rather than having a rdf file.
And now in the xml report, if attribute15 of po header is not null then it is fine.
But if attribute15 is null, then the template is picking from the next available attribute15 that is from the po lines. As the line level group of "LINES" is between the "PO_DATA" (header group), hence the template is checking for next available attribute15.
Can any one please suggest how to design the template where we can make the template to check only for that tag at the header level group rather than the line level group tag?
Thank You in advance.
Regards,
Srinivas.

Hi
Incase you want to transfer attachements from SRM to R/3, then you try implementing the BADI in SRM side. The BADI which will help in this case is
BBP_CREATE_PO_BACK BADI.
Please read the standard SAP documentation of this BADI using SE18 Transaction, before making any code changes.
Few Important SAP OSS notes to refer in this case ->
Note 989184 - Transferred shopping cart with internal attachments
Note 550071 - FAQ: EBP - Shopping Cart
Note 916347 - Transfer shopping cart with internal attachments
Note 1001130 - FAQ - Attachment questions (Buyside)
Few useful links ->
http://help.sap.com/saphelp_srm50/helpdata/en/49/b32640632cea01e10000000a155106/frameset.htm
Re: Attachments to backend
Re: Document Attachments in Shopping Cart
Re: Attachment in SRM
Re: SRM Documents and Attachments
Re: Limit in Attachments of an item in Shopping Cart
Re: return delivery text from material document is not passed to SUS

Do let me know, incase you face any problems.
Regards
- Atul

Link Delivery Schedule Line and Purchase Order History

Hello,
Please, i need to know if there is some link between delivery schedule item and PO history like PO history.
I need to know the quantity of goods issues per schedule line...
thanxs a lot
Jean Baena

Hai.
Check CO06 for undelivered item list.
Regards,
Mani

Route is not considering in delivery scheduling for Third party order proce

Hi All
Advance thanks for your inputs
We need to consider the route in the delivery scheduling for third party order processing..
Example
i have standard order (document type OR) when i have item cat TAN its considering the route for ariving the material availability date, if it has TAS(third party) then its not considering the route......
But we want to consider the route in deliver scheduling in case of third party order...
kindlly pls advice..
regards
raja

Hi Viven.,
Routes they come under normal order as we deliver the goods,but here in TAS,third party sale we are not delivering the goods,Just there is logical moment i.e MIGO,So i dont think we do routes for TAS
Thanks & Regards
Narayana

CCMS Error - There are system problems on the remote host (system failure)

Hi,
I have installed the SAPCCMSR agent in the AccAD(Accelerated Application Delivery) server. However, when I execute OS07 and try to view the CPU usage, I encountered this error:
There are system problems on the remote host (system failure)
Message no. S1308
Any idea what does the error mean?
Thanks.
KY

Hi,
Thanks for replying. The problem has been resolved after upgrading the sapccmsr.
Thanks.
Regards,
KY

The delivery schedule lines don't get created automatically on MRP run.

Hi All,
The delivery schedule lines don't get created automatically on MRP run for subcontracting material. I have maintained source list as follow eg.
Valid from | Valid to | Vendor | Porg | PPI | Agreement | Item | Fix | MRP | MRP area
02.11.2009 | 31.12.2999| XYZ | XY01| |AA0000XYZE |10 | X |2 | ABC
Could you please help me about this issue
Thanks in advance.

Hi Amit,
Please ensure the value of Special procurement key in the MRP2 view for the material. It should be maintained as 30 - subcontracting.
Thanks and Regards,

Print out the delivery schedule item wise

Hi friends..
can any one pl tell me how to take the printout of the delivery schedules item wise.
i have checked the ME80RN but it doesnt work for me.
client want to print delivery schedule not SCHEDULING AGGREMENT.
Your help will be highly appreciated..with points..
Regards,
Anil

Hi,
Hope you can create an access sequence with material as a field and create a condition record based on this...
Bcoz mess determination takes place at header level.
Reg,
Deepak

Delivery schedules with outline purchase agreement

Can somebody tell me how to automatically result delivery schedules with outline purchase agreement through MRP running？

Priyanka.P thanks for your reply.
The following is how I process:
1.I use auto po indicator at VMR
2. I tick Auto PO indicator and source list indicator at MMR
3.I have made schedule agreement(type LP) and assign it in source list as fix vendor(1000) and with the MRP indicator 2(Record relevant to MRP Sched. lines generated automatically)with the proper validity periods in IDES.
4. In MD03, I use the create schedule as 3
5.There is Dependent reqmt.
When I finish my MRP running I find a Purch.Req with Exception 30( Plan process according to schedule (08.11.07/08.11.06)) generated. however I hope a vendor Delivery schedule.

Goods receipt through Inbound delivery for Sub-Contracting Purchase order

Hi
I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
Thanks in advance for your immediate response.
with regards,
Joseph Anand B

Hi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
You can fix this by maintaining correct batch in the PO component list.
But there is another issue - you cannot do 'cancel posting' and 'return delivery' for this receipt. Only you can reverse the inbound delivery and you should know that the recevied stock shouldn't have been processed to do reversal of inbound delivery.

Address no. in delivery address tab of purchase order

I want to know where is delivery address maintained. I am creating a po with item category K.
I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
I want to know what is the tcode for maintaing address.
Is this customisation or master data maintenance.

Hi,
I am working on CR in which I need to change the delivery address.
The purchase order I am referrring is having account assignment category K, without material no. & storage location.
Plants and storage locations have addresses in the system.
With what respect we will maintain address in tcode MEAN.For example plant. ?????
Because in MEAN I create address and save but how this address will pick up in PO.
Edited by: KiranCG on Dec 8, 2011 7:41 AM

"Delivery Completed" Indicator in Purchase Order

Hi,
While doing GR, we want to check the "Delivery Completed" on the Goods Receipt Screen if we are expecting no future receipt against the Purchase Order.
On SDN & SAP Note, I got to know that we canu2019t tick the "Delivery Completed" Check Box while doing Goods Receipt.
We have implemented the Release Strategy on the Purchase Order. To tick the "Delivery Completed" Check Box, we need to cancel the Release Strategy.
Is there any other way (T Codes) to achieve the same?
Regards,

Even you flag Delivery Completed" Indicator in Purchase Order, system still allows GRN for open Qty.
Use MEMASSPO trxn & Put Deletion indicator for the PO Line Item. So that you can not do GRN for the open Qty of PO line item.
Check
mass setting of delivery completed indicator

NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER

I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
THANKS/

Hi Malka,
It's possible set the system to mark automatically the delivery completed indicator.
First you need to set the under delivery and over delivery tolerances.You do this in customizing:
Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
Once you set this, you can insert this value keys on Material Master Record for the materials.
When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
Regards,
Rodrigo

System problem in the delivery schedules of a purchase order ?

Similar Messages

Maybe you are looking for