Urgent *** Is No. of Planned delivery days depends on FACTORY CALENDER DAY
Hi ,
I question for all . Is No. of Planned delivery days calculated on <b>FACTORY CALENDER DAY or normal difference between PO delivery and GR date .</b>
Please let me know ,its urgent.
Regards ,
Amarnath Reddy.<b></b>
Hi,
Planned delivery period is CALENDAR days NOT Work days.
It does not use the factory calendar and you should not even TRY to make it do so.
Steve B
Similar Messages
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Planned delivery days on contract is not executed on the PO
Hi
We have added a number of planned delivery days on each material on a contract. In my understanding the number of days added here, should be added to the delivery date on the PO (doc date + no of planned del. Days from contract).
This does not work for any PRs on PO referring to a contract.Please help me out.
Regards,
RahulHi,
Use source list functionality there you can maintain validity date and valid contract with line item
And while creating PO refer this contract with line item system picks up this planned delivery date in PO calculate delivery date as per this.
Rgs -
Shift planning Error - Pulling the wrong Factory Calender
Hi Gurus,
I have changed the DWS (1 Saturday is Work day in lieu of 24th December, 2010 is a Off day) for the current year as per the requirement.
Now while running the shift Planningning via PP61 or Display via PP60 it gives the error - "Factory calendar 01 is not valid or not activated". Country code is different.
Such error is only generated when the period is more than 30.12.2010 i.e. no error till 30.12.2010 no rror.
I have done the following thing -
Increased the validity period for the Factory Calendar for the same country.
But it is still giving the same error.
Please help.
Regards,
ArindamHi Ravi,
Regarding 1st. it seems the message is not a SAP standard one. You should verify if there is any user-exit or field-exit acting on that field when you enter on that screen.
Regarding 2nd. please check transaction SCAL. There it is the place to set up the factory calendar.
Hope it helps you.
Regards,
Daniel. -
Value of planned delivery time in days not updating
Hello Experts,
i have created a material using BAPI_MATERIAL_SAVEDATA.
IN Mrp2 VIEW
PLANNED DELIVERY TIME IN DAys is not updating
i have passed
la_plantdata-plnd_delry = P_PLND_DELRY.
la_plantdatax-plnd_delry = 'x'.
i have commited the work too but the field is not updated
Please help.
Thanks & Regards,
NareshHi,
This question is not related to APO, i would suggest you to post the thread in ABAP forum.
However can you check
can you check whether la_plantdatax-plnd_delry field is 3 charcter or one character field.
Generally it will be like below.
la_plantdata-plnd_delry = 100
la_plantdatax-plnd_delry = 'X
Regards,
Srini -
Calculating the planned delivery time in calendar days or working days
Hi,
It seems that there is a way to calculate the planned delivery time in calendar days instead of working days.
When I use the "Planned delivery time calculation" (WPDTC), in Evaluation Options, I got the message :
"Note that follow-on applications are currently interpreting the planned delivery time as calendar days.
If they should be interpreting the planned delivery time as working days, you need to modify these applications. If the planned delivery time should be calculated in working days, there needs to be a factory calendar in Customizing with the calendar ID Country of vendor."
When MRP create a PR -with MDBT, MD03 or MD01- I want my Planned delivery time to be in working days.
I can't manage to make that "If the planned delivery time should be calculated in working days, there needs to be a factory calendar in Customizing with the calendar ID Country of vendor."
I would appreciate your help.
Thanks
PYRHi,
I understand that it makes sense that vendors calendar has to be different (compared to my plant).
But, I still don't understand why in the SAP help, they say "If the planned delivery time should be calculated in working days, there needs to be a factory calendar in Customizing with the calendar ID Country of vendor."
It seems that planned delivery time may follow a calendar.
Thanks,
PYR -
Reg Plan Delivery Date - MRP - Calender Days
Hi
This is what i understood
Plnd dely time - Calendar Days [which means including weekends]
GR Processing & Purchase Processing Days - Working Days
Now, Suppose
Requirement Date is 06-05-2010.
Plnd dely time - 5 days
Gr Processing daye = 0
Purchase Processing Days = 0
When MRP Run and Creates PR with a delivery date 06-05-2010 and PR Release Date = 01.05.2006 [06/05/2010 - 5days]
Which means buyer must convert this PR by 01.05.2006 which is Saturday, which is nonworking day.
There can be a chance that buyer might miss this instances. How do we face these issues
Since Plan delivery date is calendar dates which might push to release dates to weekends, Please suggest334,
You can alter any of the 3 durations to meet any of your unique business requirements.
Without knowing why the existing durations have been set the way they are, I can't really answer your question. If it were me, and the client raised this as an issue, I would probably suggest to the client that he increase the Purchasing processing time to 1 day.
What you do, however, is up to you and the business requirements of your client.
Rgds,
DB49 -
How can consider Planned delivery time for subcontracting dependent of qty
Dear guru ,
How can mrp schedule delivery date of a subcontracting purchase requisition in order to consider planned delivery time and quantity to purchase.
Thanksdear guru ,
I want to create a self-defined info structure similar to S013.
I want to add field purchasing group from EKKO-EKGRP. The other fields are similar to S013 with the same rules.
What do you suggest i can do consider note 397864 :
You are not permitted :a) to use info structure S013 as a template for self-defined info structures (This is prevented as of Release 4.5 due to a termination message).b) to create any update rules for S013 with a self-defined update group.c) to include the enhanced update rules that are used for S013 during the definition of key figure updating into the definition of the update of a self-defined info structure (compute...).
Thanks -
Planned delivery cost for the scheduling agreement
Hi Experts
1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent. Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
Appreciate if you can suggest something in this case Urgently .
2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post. Please suggest if any alternate solution is available.
Regards
ArvindHi,
As you know if the delivery cost document is not posted during GR the
delivery cost is not proposed during invoice (MIRO). Planned delivery
cost will be proposed in invoice only when there are records in EKBZ
table. The EKBZ table will be updated when delivery cost is posted
during GR itself.
Please ensure in the PO itself thatr the conditions have been defined
properly with the relevant amounts and values.
During GR when planned delivery cost conditions are present in PO,
system checks for values in amount field. Then only appropriate
calculations will be done for delivery cost and planned delivery cost
document will posted during GR and hence updates EKBZ table.
Solution to this issue is described in below steps,
1) reverse the invoice document
2) reverse GR document.
3) You have to give values in amount field in relevant conditions ZGDS
in the PO.
If you face any issues changing the values, delete above conditions
and put it again manually and give values in amount field also.
4) Post GR once again, delivery cost document will also be posted.
You can check it in PO history.
5) During invoice select Item + planned delivery cost and post the
invoice. If you need planned delivery cost to be posted separately,
then you can post individual invoice for item and delivery cost.
Please note it is not possible to post delivery costs for documents with
multiple accountassignments.
For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
Best Regards,
Arminda Jack -
Planned Delivery Time and Transportation duration- Tlane and Means of Transportation
Dear Experts ,
I have question regarding lead time calculation my SNP
I have
Start Location : A
Destination location: B
I maintained Planned delivery time in ECC- material master as 10 days and cifed to Tlane Product procurement as 10 days
and leave empty in the transportation duration empty so the total lead time is 10 days from start location A to destination location B
now
I maintain 24 hours in Means of transport as transportation duration by truck
now the lead time is 11 days from start location A to destination location B
Now
i leave empty planned delivery time empty and maintain Means of transport duration as 48 hours
so the lead time is 2 days from A to B
does my understanding is correct or not advise please
Regards
RajHi Raj,
Take a look of these notes. Specially SAP note 379006. This note explains how the system sets the times in ECC and APO. Basically, It recommends a BAdI in order to match the delivery date in ECC and APO (transit time). What I recommend is to set delivery time equal to 0 if this is possible in your company.. This is not an SAP recommendation, because the delivery date is a key master data in the purchasing process and making it equal to 0 could not be allowed.. Now, if its possible in your case, it is the easiest way to ensure consistency...
These are the notes:
379006
- Transport duration and planned delivery time in APO and R/3
441622
- Supplying-plant-dependent planned del. time/trans. time
624982
- Incorrect dates for RBA controlled stock transfer
Kind Regards,
Mariano -
Planned delivery time as workdays
Hello,
Do you know if there is any way to get the planned delivery time (MRP2 / MARC-PLIFZ) to workdays ?
For us, goods do not travel over week-end, that's why it does not work well for us.
It seems, that the standard version does not allow to calculate delivery time in working day. Do you know which user-exit I could use to change that ?
We create PR with MDBT, MD03 and MD01.
Thanks,
Regards,
PYRHello,
Thank you for your replies.
Could you tell me where I could define a calendar for my vendors ?
You say that delivery time depends upon the working of the vendor, but I didn't manage to define the working days of the vendors in SAP.
Thanks -
Simoultaneous planned delivery time (MRP)
Dear Experts,
I would like to set my MRP for material purchases in order that I can have 2 different lead times, depending on the route (air/sea)
For instance, if MRP can supply enough material with 1kg or less, then it should take a shorter lead time for it would be air freight than if the minimum necessary was more than 1 kg. (Actual freight lead times= air 60 days, sea 90 days)
Best regards
Marco AraminiHello Marco
It is possible to have different lead times for different vendors on MRP.
On the customizing transaction OPPQ, choose the option "external procurement" and make sure that the flag "scheduling: info rec agreement" is set.
With this setting, the planned delivery time is read from the info record or from the scheduling agreement.
After that, you should create a quota arrangement for both vendors (see note 1508647 for details).
On the quota arrangement, you can use the minimum and maximum size to define that the source will only be selected if the lot size is higher than 1KG or smaller than 1 kg.
If have a more complex logic to select the vendor, you can use BAdI MD_MODIFY_SOURCE.
BR
Caetano -
Report for Planned Delivery Costs
Hi,
Is there any Report for Planned delivery costs per month/day.One of our client needs separate report for frieght charges so that he can be able to pay service tax (GTA) for the same.
Thanks
PrasadHai,
Did you check thro' Tcode MIR5. -
Planned Delivery time in case of Scheduling Agreement
Hi All,
Does system consider the planned delivery time in case of Scheduling Agreement for Vendor like in normal Purchase order and requisition?
I am doing the MRP run, but system is taken planned delivery time into consideration. I have one material that is Inhouse produced material for plant X and Y Plant needs this material for further making of a finished goods.
Y plant have scheduling agreement for STO from plant X. After MRP Run required Delivery date in plant X for Material is same as plant Y. but from Plant X to Y, it take 4 days to reach. So Ideally in Plant X this delivery date should be less than 4 days as plant Y.
Please look into the issue and reply if you have some answers.
Thanks
PavanHope you have maintained different Planned Delivery times in plant X and Plant Y as per your requirement. For procurement in Plant Y the system would consider the planned delievry time maintained in Plant Y. If you want in-house production time to be considered with Basis date sheduling during MRP run in PLant X then enter the in-house production time approprietely. Else if ou want to consider the exact routing times then consider Lead time scheduling in plant X.
If the above are maintained properly then you should get the desired result.
Regards
Ramanujan -
I have following scenario.
Vendor Price terms is Exworks.
we have planned delivery time in material Master MRP view as Vendor manufacturing time. We may use Air or Ocean for Transit. I want delivery date in PO based on mode of trnasit.
Example
for a Material, vendor lead time for Manufacture is 30 days.
transit time for Air is 3 days and 30 days for Ocean
I want exact plannned delivery date in PO after considering the mode of despatch. I have set 30 days in Material master Planned delivery date.
How to get exact planned delivery time in PO to receive material at our ware house based on mode of transit in ECC.
Thanks
MadhavanHi Jurgen
I am exatly looking for the same. Is there any way we can proivide transit dates based on transit mode in ECC and transit mode in PO so that the Planned delivery date in PO is calculated exactly based on mode of transport ? I am looking for something similar to Route determination in SD.
Madhavan
Edited by: Madhavan SR on Jan 4, 2012 4:41 PM -
System is not considering Planned Delivery time
Dear Gurus,
As iam planning for the month of January and running the MRP,schedulelines are getting generated but system is not condering Planned Delivery time maintained in the material master ie. 7days.Following is the example:
I have a FERT-X with a component A-1PC in its BOM and its planned delvery time from vendor is 7 Days.If iam running the MRP on 13/12/2010 for FERT-X 100 PCS for January1,2011 then the schedule lines are getting generated for for component A is on 01/01/2011.But PDT is maintianed in material master is 7 days and same has been maintianed in vendor inforecord.But system is not considering it.
Kindly help to resolve the issue.
With Regards.I have one ROH which has two different vendors.
Two scheduling Agreemnt with target qty 100000 kg each.
Two different Vendor info record with Min. order qty maintained.V1-1000Kg,V2-6000Kg.
One source list with two vendors and with respective scheduling agreement.
Quota arrangement is there in which SOB is maintiained 50:50.
I hv the requirement of 3084 kg of ROH.
I run the MRP and two diiferent schedule lines are getting generated with 50:50 qty as mentioned in Quota arrangement.
Not considering the minimum order qty maintiained in vendor info record.
The above process is correct
Only One doubt In Quota Arrangement?
IS two schedule line is created after MRP run?
Generally System will select a vendor Whose Quota value is less
quota rating = quota base quantity + quota-allocated quantity/ quota
Edited by: Sundaresan . E. V on Dec 14, 2010 3:26 PM
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