Unmatched qty and delivery date in MD05 and PSA release

Hi Gurus,
We checked in MD06, there is schlne is 420 & 560 on Oct 23 & 24, same qty in ME39 schedule lines.
BUT when you click at SA release docu. (press F7), for the latest release, both deliv. date and qty is crazy and unmatched in ME39 and MD05, please help me on what would be the possible reason of this scenario..
Thanks a lot!
Jhe

Hi,
When pressing F7 in ME39 it will show the schedule lines/release. But schedule lines came from when MRP ran.
Thanks,
Jerlyn

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10.7 ERP Question on Planned Shipment Date and Planned Delivery Date

Hi All,
I have a 10.7 ERP question related to Planned shipment date and Planned Delivery Date which are on shipment::released event.
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and forms or are they held & displayed at theline level ?
This question is specific to Oracle ERP 10.7
Thanks,
SM

I do not believe 10.7 documentation is available online anymore. Release 11 documentation is available at http://download.oracle.com/docs/cd/A60725_05/r11_doc.htm - the functionality closely resembles 10.7
HTH
Srini

Delivery Date in STO ( UB) & PO (NB)

Hi, I have a question, delivery date in STO (UB documnet type) or PO ( Doc type NB) what it refer? ( item-->delivery date)
I mean the date on which we are going to receive the goods or the date on which either vendor or supplying plant going to transafer or ship the goods?
Since we are able to create outbound delivery in STO using VL10b transaction only if the delivery date in PO is greater than or equal to VL10b delivery date.
Also let me know, how the delivery date will be determined in PO/STO automatically. when i enter the material , plant and qty automatically delivery date is getting determined?

Hi,
The delivery date is the date on which we receive goods.The process of delivery date determination is in the moment you enter a material number and hit enter, SAP moves the current date into the delivery date, and depending on planned delivery time of material master it add those days to the current date. If the data entered is sufficient to determine already the info record, then it takes the planned delivery time from there into consideration. Thanking you.

Different Delivery dates for single material in sale order

Dear All
I had a problem while creating a sale order, our customer orders a material for 100 SETS, but he needs 30 SETS On 30th July 2010 and remaining on 31st Aug 2010,
how to mention the delivery dates in sale order, like for 30 SETS delivery date : 30.07.2010 and other 70 SETS Delivery Date : 31.08.2010.
Thanks & Regards
Maheshwar Rao. G
Edited by: mahesh21973 on Jul 2, 2010 9:08 AM

Hi,
Maintain in sales order (VA01/VA02)Item details --> schedule lines enter the Qty with Delivery dates.
SAM

Redetermine PO Delivery Date on Release

Hi
When a PO is created, the buyer ensures that the correct delivery date is put in place. However it sometimes very long for the PO to be released and by the time the PO is released and the PO is sent to the Vendor, the delivery date is already in the past.
Is there anything that can be done in order to redetermine the PO delivery date at the time of release/ at the time the PO is sent to the Vendor.
Thanks
Vinesh

Hi Vinesh,
You can change the delivery date manually in ME22N(Change PO) if there are more line items then u can use fast change to change the delivery date.Once delivery date is changed u have to release the PO again..As per i know automatica redetermination is not possible for already cretaed PO.
Regards,
AM

PR delivery date vs PR release date

Hi, did anyone know why changing PR delivery date will affect the PR release date? Can PR release date remain unchange if changes made to PR delivery date?
Pls advise.
Thanks.

Hi,
I guess you're referring to the Release Date which is shown in Quantities/Dates tab in the PR.
If yes, then what you notice is a standard system behaviour. This release date is calculated as Delivery Date - PLDT.
Hope the above answers your question.
If helpful award points
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Qty and Date Variance using Purchasing InfoCube

Using Purchasing Cube, I want to find out the Qty Variance and Date variance,
Iu2019m calculating these using GR Posting date and Requested Delivery Date and GR Qty and Qty in UoM.
Iu2019ve the following doubts:
1.     In order to calculate the Variance, do we need to filter the data pertaining to any particular BW Transaction Key (0PROCESSKEY) since we donu2019t want Goods Issues (can be Purchase Returns or intra company Stock Transfers ), If so what are the values for the Process Key to be considered for filter.
2.     Though the Qty key figure matches the Requested Qty, the PO status is u2018Openu2019. What could be the possible reasons?
3.     The qty. and days variance for the POs already received can be calculated. But what should be done incase of POs for which Goods are not yet received? Again in that scenario, we can have two cases: Delivery Past Due and Delivery Date in Future. How to tackle these 2 cases. As per our Requirement, we have to calculate the difference between System date and Requested Delivery Date incase of Past Delivery Date so that we can have the variance as of System Date. Like If the Delivery Date is 25th Nov, if we run the Query on 28th, it should show 3 days late and if run on 29th, it has to be 4 days if still undelivered. Please give me the code to be written in Transformations.
We have not yet decided what has to be done in the second case i.e. Future Delivery Date. Please guide me what is the best option in that case.
Thanks,
Aryaman

Hi,
1. In order to calculate the Variance, do we need to filter the data pertaining to any particular BW Transaction Key (0PROCESSKEY) since we donu2019t want Goods Issues (can be Purchase Returns or intra company Stock Transfers ), If so what are the values for the Process Key to be considered for filter.
You need to add Z-Keyfigures and then write Routines based on Process Keys in Update Rules/Transformations and filter the required Process Keys, you need to find required Process Keys in ECC, SPRO-->Reference IMG an dthen search for BW Transactional Key and see it disuss with MM FUnctional COnsultant and Identify it.
2. Though the Qty key figure matches the Requested Qty, the PO status is u2018Openu2019. What could be the possible reasons?
I faced the problem with 2LIS_02_* datasources so I created new generic data source and used it. Just take only one record with that you track in ECC. You must take MM Consultants help, they will guide you.
3. The qty. and days variance for the POs already received can be calculated. But what should be done incase of POs for which Goods are not yet received? Again in that scenario, we can have two cases: Delivery Past Due and Delivery Date in Future. How to tackle these 2 cases. As per our Requirement, we have to calculate the difference between System date and Requested Delivery Date incase of Past Delivery Date so that we can have the variance as of System Date. Like If the Delivery Date is 25th Nov, if we run the Query on 28th, it should show 3 days late and if run on 29th, it has to be 4 days if still undelivered. Please give me the code to be written in Transformations.
We have not yet decided what has to be done in the second case i.e. Future Delivery Date. Please guide me what is the best option in that case.
Once you have Qty and Dates from Transactional Data then it is easy to calculate the Date Varience and Qty varience, see the follwoing URL it is having one article How to Calculate Meterial Aging whcih will give how to calculate the differnce..
http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
Thanks
Reddy

How to join two tables and get the supply delivery date next to order?

So there are two tables. One has customer's order no, ordered date, order quantity, available quantity and code of article-
The other table comes form supply side where we have supply order no, article number, ordered qty, and delivery date.
We keep stock so this can not be MOT (made to order) system.
What i need is correct date of arrival to appear next to cusotmers spoecirfic order. The older cusotmers order get's the parts first, second oldest order is next in line etc.
here is any example
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ref order
art. code
ordered qty
available qty
order date
1809202491
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0
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1809200528
700497
13
0
20.6.2014
1809198640
700497
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0
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supply order
supply order
art. code
qty orderd
date of arrival
4501243378
700497
50
4.8.2014
4501263437
700497
20
6.10.2014
There is actually a 3rd "table" and that sort of connects the two and that is stock on hand per art. code.
The main issue is that stock is assigned to purchase orders only when it actually arrives in the warehouse.
A human can easilly connect the dates of when the stock will arrive and quantities with correct customer's order. In this case the firts order will get 50 pcs in August while 10 pcs will remain on backorders. The missing 10 pcs Will arrive in October. The second order will get 10 pcs in october and 3 will remain on backorders with no delivery date. While the third customer orders does not have a delivery date.
So how to make the SAP do this calculations and display the arrival date next to date of customer's order?

I checked the instructions as i do not have access to this part. It seem this is a query. We had issues with queries in the past as not all codes from orders would appear in them. They never found the reason why that is happening.
However, I think the main issue is that the information here is not connected and is separately provided for supply and for sales. So i doubt it can be connected in this query.
edit: as you can see the only connection is stock on hand.
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Delivery date and sales order creation date

Dear all
Can you please explain the relation between delivery date and sales order date. In my case i can create delivery with delivery date as before the sales order date... how it is possible that i can create delivery before the sales order date.??
Please explain.........
Warm Regards
Inder Pal

Hi,
Sales order date: Date on which the customer officially places an order to your company.
All the commitment and product allocation counting starts with reference to this date.
e.g. customer says that the goods are required from 20 days of placing order, then from this date the calculation starts.
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e.g. customer orders 100 qty of material X in 15 days, you will hve to check this delivery date through availability check which can be done in sales order and also delivery.
payment date is based on this delivery date.
regards,
Siddharth.

SRM7 grouping items in RFx despite of multiple delivery date and locations

Hi Gurus,
I need to know for a proposal of SRM 7 implementation, WITHOUT the newest E-sourcing component, how to solve the following scenario:
We are gonna use the SRM7 classic scenario where PO is created in ERP and Shopping cart is created in SRM.
In Plan-Driven Scenario for Third Party Sales Order, TPO will be created in ERP, Shopping carts, RFx and contract in SRM, PO will be triggered in SRM and created in ERP.
1.       We have 8 main customers (Sold-To Party), 50 Items, 40 Ship-To (locations) 4 delivery dates for each item to each location.
2.       Under Each Sold-To Party, there are several Ship-To party (Locations)
3.       For each location, there could be multiple delivery dates.
4.       In the Third Party Sales order (TPO), each material could be repeated several times because of the multiple delivery dates and multiple locations;
5.       After saving TPO, the system automatically generates Purchase Requisition (PR) in background.
6.       For each delivery date in TPO, the system creates a separate line in PR. These lines will be converted into line items in shopping carts in SRM.
7.        Total # of lines in PR would be:
a.       8 (main customer) X 50 (items) X 40 (locations) X 4 (delivery dates) = 64000 lines in PRs è same number of lines will be created in SRM in Shopping carts (SC)
8.       In sourcing, we have the option to convert these SCu2019s into RFx. This means we will send 64000 lines for the vendors to give their quotes while we actually have only 50 items.
My questions:
1.       In standard SRM, is there a way to create RFx for the total quantities for item? i.e. can the system read all SCu2019s and sum all the qty for each item, regardless, of the locations, customers, delivery dates and create one line item in the RFx. i.e RFx should be send for 50 items only?   If so, which functionality or work-around should I proposed to meet the req.?
Regards
Thanks
Livio

Hi Ramki,
According what you say I assume that this specific requirements in SRM7, without E- sourcing , CANNOT be executed in a standard way, it makes sense to me. Can you firmly confirm it?
My real worry is that, eventually, in this last version of SRM7 could be already covered, somehowu2026 that why my post.
Can you give me some more details when defining the u201CAggregator txnu201D please (u mean txn or txt? And why)?
I mean, If I understand good, must be a development which finally summarize the quantities for each material and create the SC/PR and related RFx.
The PO, created from the RFx, will collect all the delivery date and location from a custom table. The custom table is a pointer between TPO, delivery date, location and RFx. Am I correct?
Thanks
Livio

Whats the fieldname and table name for purchase order delivery date

hi all,
whats the fieldname and table name for purchase order delivery date
thanks and regrads

EKET-EINDT is the delivery date according to the schedule lines.
for example the line item has 100 qty.
it is sent in three schedules (40, 40, 20).
Then EKET will have 3 records for one PO Line item.
The final delievry data is the EKET-EINDT for the 3rd schedule line item.
Regards,
Ravi

MRP is conflicting with Sales order requirement Qty and date

Hi experts,
We have below scenario:
Material has the stock 100. It has reorder point 3 and MRP type V2 (Automatic reorder point with external requirements) and planned delivery time 10 days.
MRP run creates purchase requisition whenever the stock falls below reorder level or/and based on customer orders requirements.
We created first sales order for Qty 80 and delivery date 03/01/2012. Qty 80 is confirmed against this sales order.
We created second sales order for Qty 50 and delivery date 01/31/2012. Now remaining Qty 20 is confirmed against this order. So we have requirements of 30 Qty for this second order.
When we run MRP, it supposes to create Purchase requisition for Qty 33 (30 + 3) including reorder point (3 Qty). As the delivery date for this order is 01/31/2012 and requirement Qty is 30, and planned delivery time is10 days, MRP run should create purchase requisition. But it is not creating.
If I change the planned delivery time to 30 days, it is creating purchase requisition. It is considering sales order delivery date of First order (delivery date: 03/01/2012), but not for second order (delivery date: 01/31/2012).
So MRP is conflicting with Sales order requirement Qty and date.
Appreciate your help in this regard to resolve the issue
Thanks,
Srini

Hi,
We are using manual reorder point planning with external requirements (V1)
Thanks,
Srini

Difference between pick qty and delivery qty

Hi,
My delivery qty is 5 pcs. However while making transfer order from within delivery, the Transfer order is being made automatcially for 17 pcs and so the pick qty is 17 pcs. Due to the differenc ein delivery qty and pick qty, I cannot do PGI in the delivery.
When I use LT0G, and give the delivery and warehouse no and movement type 999, the system does not allow the transaction and gives a message that, function not yet supported for Handling units. But I do not have handling units in my delivery. Neither the system allows me to cnacel the Transfer order thru LT15.
How to correct the above situation so that the TO does not pick up the qty greater than the delivery qty or what other alternatives are there. Also how to ensure that TO is made of qty which is equal to delivery qty.
Iam not aware of WM module, so kindlyu tell in detial pls.
regards
sachin

In IMG>LE>WM>Master Data> Define storage type.
Check In stock removal control whether "Full stock removal reqmt act" is active.
If this is active it will try to pull the total quant irrespective of your requirement.
Reward if useful.
Regards
EDWIN.

Batch wise stock report with qty and value as on date

is there any report so that we can see the stock qty with value as on date,
i have tried mb5b but it is showing only qty and batch combination not qty value and batch combination
plz suggest me, it is very urgent.
nitin

MBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM

Purchase orders and their open order quantity with their due delivery date

hi friends
i need to build a query where i can see the purchase orders and their open order quantity and their respective due delivery dates.i have never done this.
ME2M serves my requirement upto little but i cannot see the delivery dates in that report.
please help mein finding the steps involved in building the query.
Thanks
Alahari

Deliver date is available in table EKET field EINDT.
Use table : EKKO ,EKPO, EKET.

Unmatched qty and delivery date in MD05 and PSA release

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