To Change Delivery Schedule Dates coming from Purchase Order

Hi Gurus,
My requirement is i need to change the Delivery dates( Picking date, Transp Planning date, Loading date and Planned GI date ) . The delivery is being made by the Purchase Order through transaction VL10B .The source dates are the dates from the PO. The dates are to be copied for the condition that the order should be of ZDL type and delivery ZXN1. Now there is a routine 301 for this condition .
I tried to change the dates in this routine but these dates are overwritten by a function module SD_SCHEDULING .
So is there any other method or exit or any other routine for this.
I would like to have a copy of the following dates :
u2022     Mat. Staging(PO) = Picking
u2022     Transp. Planning(PO) = Transp. Planning
u2022     Loading(PO) = Loading
u2022     Goods Issue(PO) = Planned GI
u2022     GR End(PO) = Delivery
Please advise.

Hi,
Following are the Exits for VB10B
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT     Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002      Collective processing for delivery creation
V50R0004      Calculation of Stock for POs for Shipping Due Date List
V50S0001      User Exits for Delivery Processing
V53C0001      Rough workload calculation in time per item
V53C0002      W&S: RWE enhancement - shipping material type/time slot
V53W0001     User exits for creating picking waves
VMDE0001     Shipping Interface: Error Handling - Inbound IDoc
VMDE0002     Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003     Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004     Shipping Interface: Message SDPACK (Packing, Inbound)

Similar Messages

Can we change the doc date in a purchase order ?

can we change the doc date in a purchase order ?
i have created PO with wrong dates but now want to correct it, but its not letting me do it ...why ?

I don't think DOC DATES can be changed. You can only change the posting dates of the Goods receipt and Invoice documents as that is what matter for your financial consolidation.
Regards,
Ravi
Note : Please mark the helpful answers

A report to view the cash flow coming from Purchase Orders.

Hi All,
Could anyone suggest me a report to view the financial obligations which comes from Purchase Orders?
Thanks
Gandalf

Hi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram.

Delivery schedule dates are coming in Past dates

Hi Friends,
In the Scheduling Agreements the delivery schedule dates are coming in the past dates even tough the scheduling agreements are having new schedules. There is also open quantities there for the scheduling agreements.
please kindly explain me what is the delivery schedule date in Scheduling Agreement.
Thanks in advance.
Regards,
Kannan M

Hi Khan,
Just check this thease might be the reasons to get correct the delivery schedule.
To access a delivery schedule, mark a scheduling agreement item and choose Goto ® Item ® .
The following data is displayed in the delivery schedule tabstrip:
·        Delivery schedule number and date
·        A wide range of standard cumulative quantities
·        Delivery information
To display deliveries for the delivery schedule, choose Deliveries on the delivery schedule tabstrip.
In scheduling agreements involving external agents, the system displays deliveries made to the customer by external agents as consignment issues.
·        Correction delivery information
To display or create correction deliveries, choose Corr. delivery on the delivery schedule tabstrip.
·        An analysis function
·        Information at a glance
To display a summary of delivery schedule data, choose Short disp. on the delivery schedule tabstrip.
·        Schedule lines
Choose DlvSch.Hdr on the delivery schedule tabstrip to access the delivery schedule header. The following data is displayed here:
·        Information on quantities received by the customer
·        Information on the customer fiscal year and cumulative quantities reset due to a year change
·        A wide range of cumulative go-ahead quantities
·        Notes on the delivery schedule
Correcting Cumulative Delivered Quantities
Prerequisites
You correct cumulative quantities in scheduling agreements:
·        In case of returns
·        When there has been a processing error
·        When there has been a year change
·        When you are transferring initial quantities from a legacy system into the SAP System
To do this, you create a correction delivery within the delivery schedule itself. This delivery is not relevant for requirements planning, shipping, goods issue, or billing.
Correct cumulative quantities only when the customer has not posted goods receipt.
Procedure
To create a correction delivery (document type LFKO):
       1.      Choose Corr. delivery on the delivery scheduletabstrip.
The system displays a dialog box in which you enter a:
-         Correction delivery date
For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
-         Correction quantity
Enter a negative correction quantity by placing a minus sign after the quantity.
       2.      Choose Enter and save the scheduling agreement.
Result
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment ® Display document flow.
Example
Your customer returns 200 pieces of material from a delivery made on 7/10 because of damage during transport. Several other deliveries have been made before you prepare the correction delivery, so you view a list and choose an appropriate date. In this case you decide on 7/14 because it occurs after the delivery on 7/10 and before the delivery on 7/15.
Regards,
Murthy V.N

Read PO delivery schedule data

Hi SAPPERS,
Is there any FM or table, were I can find delivery schedule data from purchase order-?
thanks for your help
Saso

Hi,
You can get delivery schedule data for each line item of PO in EKET table.
Regards
Radhika

Link between Delivery schedule line counter from PO and the material docume

Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009     2000
                                                     01.03.2009    5000
I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
Sar

There is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   100
GR Details
GR1   01Jun2009   180
GR2   07Jun2009   110
GR3 09Jun2009      10
Calculate a *** total qty for the PO Line.
PO details Po Date CUMUL QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   300
Calculate a *** total qty for the ontime GR.
PO details Po Date CUMUL PO QTY CUMUL GR on time
Sch1   01Jun2009   200                180
SCH2 08Jun2009   300                 290 (180+110) the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date

Not to include item from purchase order to the delivery order

Hi,
i need some guidance on above topic. The user requested to have the functionality not to include the item from purchase order to delivery order when the item having order balance quantity more than the available stock.
In other words, if a PO contains several items, those order balance quantity which is more than the available stock will not be included in the DO.
is the above scenario possible?
please advise.
Thanks.

Hi Yue ,
u can do it , but in this case u have to make use of user exit or BADI.
option 1 .
by using user exit , u can delete/change picking/confirm qty .
option2:
while doing the PGI , do can cross check stock avail with PO qty and raise error messages.
LE_SHP_GOODSMOVEMENT --> see its documentations in se18.
Regards
Peram

Text copy from Purchase Order to Inbound Delivery

Dear All,
We would like to copy header texts from purchase order to the inbound delivery document.
I could not found the customizing point copy-rules for theses documents.
Is this possible and where have we to configure it?
Thank you.
Best regards,
Thomas

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

Function Module / BAPI for Inbound Delivery from Purchase Order

Hi,
I need to create an inbound delivery from Purchase Order items and am looking out for some Function Module or BAPI for the same.
The requirement is that i should be able to specify selected line items from PO for delivery.
I tried the BDC method for VL31N , but the particular item selection is problem, since by default it shows all the items of PO and i want only selected items.
Do reply.
Thanks in advance.

check these and their documentations.
BAPI_INB_DELIVERY_CHANGE Change inbound delivery
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for inbound delivery verification from a decentralized system
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
Regards
Prabhu

How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery

Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul Mishra

Hi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
   invar3+0(10) = invar1. "PO number
   invar3+10(5) = invar2. "PO line number
   SELECT SINGLE * FROM stxh WHERE tdobject = 'EKPO'
                               AND tdname   = invar3
                               AND tdid     = 'F01'
                               AND tdspras = sy-langu.
   IF sy-subrc = 0.
     invar4 = invar3.
reading the text for the document items.
     CALL FUNCTION 'READ_TEXT'
       EXPORTING
         id       = 'F01'
         language = sy-langu
         name     = invar4
         object   = 'EKPO'
       TABLES
         lines    = it_itab.
I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
thanks

How to insert data coming from 2 different file adapters in to one DB adapt

Hi
i want insert data in to database containing two diffferent tables, so i imported tables in to DB adapter by creating relation ships.But, data for two tables are in xml format & two are in different locations.So, i used 2 file adapters to get data from 2 different & i used BPEL(Define service later) Service. now in bpel i used receive activity to receive one file adapter data ( i checked create instance in receive) then used transform activiy for tranformation & finally invoke activity to invoke DB adapteer........similarly i repeated sequetially to 2 file adapter, by keeping 2nd receive(no need to check create instance) next to invoke.*Problem is after deployment finished only data coming from 1st receive is inserting to the table...& 2 nd receive not working it showing as Pending & showing as Asynchronus Call back inte console*
I configured all the adapters perfectly..........Can any one can help me how to Commit 2 nd receive to insert data in the 2nd table
Regards,
jay

Thank u both for ur replay.........
I am doing this in 11g there is no problem regarding transform activity.
My requirement is
two different files from two different folders in a drive & we can't use one file adapter bcoz both have different columns(only few are common columns) so we use two different xsd's .So, i am using two file adapters to insert in database having two different tables with respect to two different files data coming from two file adapters. i am using one DB adapter to insert bcoz both tables are in same database with relationships & i used BPEL(define service later) .
NOW PLEASE SUGGEST ME THE FLOW IN BPEL TO INSERT BOTH FILES IN THERE RESPECTIVE TABLES IN DATABASE.
The flow i did 1st file adater--->receive--->transform---->invoke----->DB adapter.....Then again repeating this as keeping 2nd receive below 1st invoke
2nd file adapter-------->2nd receive---->2nd invoke------>same DB adapter
MY problem is only data coming from 1st process is inserting & 2nd one is not working as i discussed earlier........I USED READ FILE OPTION, UNCHECKED DELETE FILES OPTION & SET DIFFERENT POLLING FREQUENCY FOR BOTH FILE ADAPTERS.
I tried to set correlation but it is not working & later tried i kept non-blocking invoke as TRUE in DB adapter also didn't work...........also i tried this transaction property in bpel component _<property name="bpel.config.transaction"_
many="false" type="xs:string">required / requiresNew</property>...............BUT NO CHANGE...........
Regards,
jay
Edited by: 910162 on Apr 5, 2012 12:38 AM

How can i use an ao card (pci 6723) to output data and to trigger an ai o acquire the data coming from the ao card?card (pci 6254) t

Hello
I am trying to perform AO (pci 6723) and to trigger my AO card (pci
6254) to read the data coming from the AO card. I am using LV7,1,
win2000.
Is an RTSI cable necessary or I can connect the trigger signals externally ?
I am using the LV example " multi function - synch ai-ao.vi" but i can't for some reason configure the trigger lines.
thank you in advance for your time.
Yiannis

Hello Yiannis,
If I understand you correctly, you want to synchronize your analog input and analog output that are started by a trigger on the analog input board. If you don't want to use the RTSI lines, your best bet is to export the AI Sample Clock and then read it in to the AO board. There is an example on ni.com called DAQmx - Synchronized AIAO Shared Clock. It appears to be having techincal issues so I have attached the example below. To export ai/sampleclock, use DAQmx Export Signal.vi after Get Terminal Name with Device Prefix.vi. Export Sample Clock to PFI3 (There are only connections between the sample clock and PCI3/4/8/9). Connect PFI3 on your AI board to PFI0 on your AO board (with a wire). Then change the source for the AO Timing.vi to Devx/PFI0. If you want to do triggering, stick the DAQmx Trigger.vi between the Timing property node and the DAQmx Start.vi on the AI task. I have shown how to do this in the modified version below. Please take a look at it and let me know if you have any questions. If you still get an error please take a screenshot of it and post to the forum. Have a great day!
Sincerely,
Marni S.
Attachments:
Synchronized_AIAO_Shared_Clock[Modified].vi ‏140 KB

In the NI Library VI: Extract Numbers, the string control is automatically loaded each time the VI is opened with "Counting to five: one 2 three 4.0 five. Where is this string data coming from?

Even after deleting the string "Counting to five: one 2 three 4. five." from the string control and replacing it with another string the original string returns after the VI is saved then reopened. Where is this string data coming from? I've attached a copy of the library function. I've been able in my application to get around the problem by replacing the string control with a string constant. But I'm still curious as to what's going on.
Thanks,
Chuck
Solved!
Go to Solution.
Attachments:
Extract Numbers Test.vi ‏9 KB

Chuck,
String control has been set to default with the string you are seeing. To change this, enter the new string, right click the control and select
Data Operations>>Make Current Value Default
Now save your vi.

How to store the data coming from network analyser into a text or excel file

Hii everyone
I'm using Agilent 8719ET network analyser and wish to store the data coming from netowrk analyser into a text file/ excel file.
Presently I'm able to get the data on Labview graph using GPIB . Can anyone suggest how to go ahead after collect data sub vi. How can the data be stored into a file apart from showing on the graph?
Attached is the vi for kind consideration...
Looking for help
Regards
Rohit
Attachments:
Agilent 87XX Series Exceed Max Meas.vi ‏43 KB

First let me say that your code really looks pretty good. The data handling could be made more efficient by calculating the number of datapoints that are going to be in the completed dataset and preallocating the entire array -- but depending upon your answer to my questions, the logic in the lower shift register may be going away - so we won't worry about that right now.
The thing I need to know before addressing the data storage question is: Each time you call "Collect and Display Data.vi", how many element are in the array? Are you reading single data points, or a group of data? (BTW: if the answer to that question is obvious based on the way the other VIs are setup, I don't have the drivers so I can't tell what the setup values are.) Second, how fast does the loop iterate? Are we talking msec per loop?, seconds? fortnights?
The issues here are two-fold: how much data? and how fast is it coming? The answer to these will tell you how to save the data.
Mike...
Certified Professional Instructor
Certified LabVIEW Architect
LabVIEW Champion
"... after all, He's not a tame lion..."
Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps

Delivery document from Purchase Order

Hi Experts,
How can I create a delivery document from Purchase order type NB?
I have created a delivery from po type UB, and there is a shipping tab at the item. Do I need also a shipping tab in NB to create a delivery? If yes, how can I customize it?
Thanks.

Hi
I think you are talking about NB for intercompnay stock transport order. For that you need to customization in below link
spro>MM>purchasing>Purchase order>setup stock transport order
Apart from STO there is no ther delivery for PO. Because for PO you can do only inbound delivery. For that you need to have confirmation control key defined in customization and then you need to give it in PO. Then you can create a inbound delivery for PO and gainst inbound delivery you can make GR.
Regards
Antony

To Change Delivery Schedule Dates coming from Purchase Order

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