Vendor Calendar in PIR??

Hello all,
Similar to how there is in customer master, is there a calendar we can assign in vendor master or PIR?
For a specific vendor, when we send PO, we wish to have requested delivery day for Tuesday and always Tuesday only.  What is the best way to set up so that when PO is created for that vendor, requested delivery date of the following Tuesday is always taken.
Thanks.

As of my knowledge, there are no day (Monday, Tuesday) concept in Info record.
Even though, there are no fixed date concept in info record.
In standard you can set the PDT in info record which will add the number for delivery date calculation.
You may have to go with your own logic, where system will take the PDT as per you fixed date.
System will take the date as next Tuesday as delivery date and as per the delivery date system will set the PDT automatically. But for that, you system has to change the PDT for info record accordingly.
If you want to go with development, then I suggest do not use the logic in info record, you can use the logic at PO level.

Similar Messages

  • Vendor Calendar

    Hi,
    I want to configure a system like this :
    Some of the vendors do not post goods on mondays, and I want to make MRP consider this situation. Is there any way to make this possible ?

    If i understand correctly then you que is some of your vendor do not deliver goods on Mondy?
    you can use plannning calender functionality to acheive the solution
                                                                                    Maintain Planning Calendar                                                       
    In this section, you set the parameters that define a planning calendar.                                                                               
    You use the planning calendar to define flexible period lengths for          
         planning and procurement in demand management and in MRP. For this           
         purpose, you can maintain period splits of your choice (for example,         
         Wednesday to Tuesday). If you work with the planning calendar, you can       
         also display the period totals display in the MRP list or in the             
         stock/requirements list according to your planning calendar periods.                                                                               
    Example                                                                               
    If, for example, a vendor always delivers his goods every second             
         Wednesday, you can use the planning calendar to define a period length of    
         two weeks starting on the Wednesday and ending on the Tuesday, two weeks     
         later. The period lot size can also be set accordingly so that, on the       
         one hand, the requirements are always grouped together within the defined    
         period length, and on the other, the order proposals are planned in such     
         a way that the delivery date lies at the end of the period.

  • Set PO item of one vendor deliver to quality inspection stock ?

    Hi Experts,
    I would like to know is there any posibillity to add some information on vendor master or PIR or something else , so that the related PO item will be set to quality inspeiction stock automatically ?
    here, we won't to set QM indicator in material master, as those materials will not be checked normally, only for the new vendor, we expected the inspction check for one specific period.
    BR , shubin

    Purhcase order Item level delivery tab you can select stock type as quality inspection. So that whenever you do GRN it will go to quality stock.
    While doing GRN, where tab manually you can select quality. That time also it will go to qulaity stock.

  • PIR Net Price & Effective Price different from Condtion price

    Hi,
    PIR has been created on 19/05/2009 with validity of 19/05/2009 to 27/07/2009 for Amt 78.5 USD and one more condition has been created with validity of 28/07/2009 to 31/12/2009 for amt 76.93 USD
    But Net price and effective price on PIR shown as old amt that is 78.5 USD which is wrong..it should show the current price that is 76.93 USD
    When tried creating PO, its picking up correct price of 76.93 USD
    Please help me to understand why net price and effective price is not changed though the condtion effective date price is different?

    Hi
    If you maintain multiple validity period than the PIR will show the price which you created first.
    But the during the transactions the price will be picked based on the price date category which you can maintain in Vendor master or PIR. Based on the price date category system will pick the price automatically from the PIR to PO or GR posting etc.,
    Hope it helps.
    Thanks / Karthik

  • 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
    PYR

    Hi,
    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

  • Avoid PIR Price into PO

    Dear Friends,
    In our company, we always create PO from PR through ME59N. In PR, pricing for a material comes from the Material Master/Accounting view. While PR to PO Concersion, if any PIR exist then PR Price overides the material master price.
    My requirement is to pick the price from material master always in PO even a valid PIR exist. Is there any  config where we can configure this or through any user exit throug which we can maintain this or any other solution?
    We can't flag the PIR as it is maintained at Purchase org level and we just want to implement the solution for a certain plant.
    If we Flag the PIR then other plant would also get impacted.
    Regards,
    Sunil

    THanks for your effort fridnds.
    I will explain the requirement in detail.
    In my company process to create the PO is through
    Step1. CN22 (Select activity and enter material number and quantity) which is automatically added to the releted PR.
    Then PO is being created through ME59N from PR.
    Our PO Containts both consumable goods and services materials. (NOTE: Services are also configured as material in our system). For example Material1 is tiles (consumable) and mateirla 2 is fixing tiles(services). We had setup PIR for both such materials. Now we do not want to use the PIR for service material, instead we just want to use the price from Material master for service material.
    Proposed solution: If i delimit the condition record of PIR for services then it works pefectly fine, i.e. while converting PR to Po sytems picks the Material master prices as there is no valid PIR Exist after delimit the Condition record by date range.
    Now the main issue is that Business has diecided to implement this solution only for one plant let say plat1 and PIR is maintained at purchase org level i.e. if i delimit the PIR then other plant  apart from plant1 will be impacted.
    My another issue is:
    When i enter the material through CN22, it bring the vendor detail from PIR as only conditon records is being delimited(outdated). I want to stop this reference here also so that when a Service material is entered through CN22 it shouldn't bring any detail from PIR. If i flag PIR then it will not allow me to enter this material at all.
    I believe there must be a config somewhere which says that get the reference from the PIR.

  • Reports- Pls help

    Dear Friends,
    My client wants standard report for the following areas in MM.we are working classic scenerio.SC in SRM and PR is generated while ordering the shopping cart. then in ECC PO to be created with reference to PR generated in background in SRM. then confirmation in ECC and finally Invoice in ECC.
    Overview of PO value per Requester
    Product Category ID
    Product
    Vendor
    Cost Center
    Chart of accounts
    G/L Account
    Company code
    Tracking Number
    Requester
    Transaction Type
    Calendar Day
    Approved Shopping Cart Value
    Purchase Order Value
    Cost Center Overview
    Cost Center
    Material group
    WBS Element
    Chart of accounts
    Requester
    G/L Account
    Company code
    Tracking Number
    Purchase Order Value - Quarter
    Shopping Cart Value - Quarter
    Purchase Order Value u2013 Current Month
    Invoice Value u2013 Current Month
    Invoice Value Previous Year
    Procurement Summary Report
    Purchase Order No.
    Supplier
    Company code
    Tracking Number
    Shopping Cart Quantity in Shopping Cart Unit
    Net Shopping Cart Value in Default Currency
    Order Quantity in Base Unit
    Net Order Value in Default Currency
    Confirmed Quantity in Base Unit
    Net Confirmed Value in Default Currency
    Invoiced Quantity in Base Unit
    Net Invoiced Value in Default Currency
    Workload per purchasing group
    ERP Purchasing Group
    SRM Purchasing Group
    Purchase Order No.
    Product
    Vendor
    Calendar Week
    SRM Purchasing Organization
    ERP Purchasing Organization
    Company code
    Tracking Number
    Processing Status
    Product Category ID
    Total Order Value
    No. of Purch. Orders
    No. of Order Items
    Delivery Delays
    Item No.in Order Doc
    Limit GUID
    Confirmation number
    Item No. Confirmatn
    Purchase Order No.
    Name of PO
    Invoice Number
    Item No. in Invoice
    Seq. No. Acct.Assign
    Calendar Day
    Company code
    Delayed Delivery
    Delivery Time (Purchase Order to Confirmation)
    Date of Confirmation
    Purchase Order Date
    Invoice Date
    Requested deliv.date
    Confirmation document Overview
    Confirmation number
    PO number
    Name
    Approval Status of Goods/Service Confirmation
    Processing Status Goods and Services Confirmation
    Product Category
    Product Category ID
    Company code
    Transfer Status Goods and Services Confirmation
    Calendar Day
    Number of Confirmed Items
    Confirmed Value
    Confirmed Quantity
    Open Item (Confirmations)
    Calendar Day
    Product
    Supplier
    Catalog
    Item No.in Order Doc
    G/L Account
    Company code
    Tracking Number
    Purchase Order Number
    Name
    Goods Recipient
    Open Order Value
    Open Delivery Value in %
    Open Order Quantity
    Excessive Invoices
    Purchase Order No.
    Name of PO
    Calendar Day
    Requester
    Vendor
    Item No.in Order Doc
    Invoice Number
    Company code
    Tracking Number
    Invoice value is too high
    Open Item (Invoices)
    Purchase Order No.
    Name of PO
    Calendar Day
    Product Description
    Product
    Vendor
    Material
    Company code
    Tracking Number
    Item No.in Order Doc
    Product Category ID
    Open Invoice Value
    Open Invoice Quantity
    Variance Invoice Value/Order Value
    Product
    Product Description
    Vendor
    Calendar Day
    Purchase order number
    Name of PO
    Company code
    Product Category ID
    Requester
    Order Quantity in Base Unit
    Net Order Value in Default Currency
    Expected Net Order Value in Defalt Currency
    Confirmed Quantity (BUoM) for Order Date
    Net Confirmed Value in Default Currency for Order Date
    Quantity Variance Confirmation
    Price Variance Confirmation
    Invoiced Quantity (BUoM) for Order Date
    Net Invoiced Value in Default Currency for Order Date
    Quantity Variance Invoice
    Price Variance Invoice
    Deadline monitoring u2013 Current values of required delivery date
    Requested Deliv.Date
    Purchase Order No.
    Name of PO
    Product Description
    Product
    Vendor
    Requester
    Purch. Organization
    Product Category
    Product Category ID
    Company code
    Tracking Number
    Perform to
    Performed from
    Open Order Value
    Open Delivery Value in %
    Net Order Value in Default Currency
    Expected Net Order Value in Defalt Currency
    Net Limit in Default Currency
    Net Confirmed Value in Default Currency for Order Date
    Net Invoiced Value in Default Currency for Order Date
    Purchase order status
    Processing Status of Purchase Order
    Purchase Order Number
    Transaction Description
    Calendar Day
    Category
    Product Description
    Company code
    Item No.in Order Doc
    Product Category
    Product Category ID
    Order Value
    Order Quantity
    Net Limit
    Unit Price
    Purchase Order per product/product category (UNSPSC)
    Product
    Processing Status of Purchase Order
    Company code
    Product Category ID
    Name
    Calendar Day
    Purchase Order No.
    Product ID
    Item No.in Order Doc
    Vendor
    Net Order Value in Order Currency
    Order Quantity in Base Unit
    Unit Price
    Net Limit
    Kindly help me in getting MM  ECC standard reports for the above funtionalities.
    Thanks in advance.
    Regards,
    William

    Hi William,
    You can all the reports only when SRM is integrated to BI,then only you can get,
    It is not possible to get all these reports in SRM (or) MM
    Regards
    G.Ganesh Kumar

  • Purchase order  does not contain a confirmation control key

    Hi expert
    I have not set any confirmation control key in Purchasare order, still at the Migo, system is showing error  at depot.
    I have check the same thing with manufacturing plant, system dont show me any error.
    Regard
    Nabil

    Hi,
    I f the confirmation control key is maintained in PUR.info record is automatically will fetch into PO though you have not selected manually in PO. The CC maintained in vendor master or PIR can copy into PO. In your case please see whether inbound delivery is needed to perform GR? CC implies many types of confirmations like order acknowledgement, advanced shipping notification or confirmation of delivery dates. Please see specifically to the error. Try to know the type confirmation system needs to post GR. Thanking you.

  • Problem creating source list

    Hi
       We are on ECC 5.0 and in one of our ABAP programs create a PIR as a first step using ME11 BDC call and then go ahead to create a sourcelist for the material + plant and the vendor ( for which PIR was created in the first step ) .
    To create source list we use the following function modules ( fms )  in sequence
    ME_INITIALIZE_SOURCE_LIST
    ME_DIRECT_INPUT_SOURCE_LIST
    ME_POST_SOURCE_LIST_NEW
    What we observe is that - the ME_DIRECT_INPUT_SOURCE_LIST fm always raises an abort message - ' No PIR exists for the material and vendor ' even though PIR is created in the first step and we check for its existence before we call the fms for the source list. However if we introduce a wait for upto 15 seconds after the PIR has been created the sourcelist creation goes through.
    Any idea why the above is happening. Similar situations faced with source list creation - shared is appreciated. Correct answers helping me solve this problem will be promptly rewarded

    Hi Karthik,
    System takes some time to COMMIT all the work thats why it's happening.
    Keep the WAIT FOR UP TO <reasonale seconds value> SECONDS in your code.
    Regards,
    Atish

  • MM Reports- Pls advice

    Dear Friends,
    My client wants standard report for the following areas in MM
    Overview of PO value per Requester
    Product Category ID
    Product
    Vendor
    Cost Center
    Chart of accounts
    G/L Account
    Company code
    Tracking Number
    Requester
    Transaction Type
    Calendar Day
    Approved Shopping Cart Value
    Purchase Order Value
    Cost Center Overview
    Cost Center
    Material group
    WBS Element
    Chart of accounts
    Requester
    G/L Account
    Company code
    Tracking Number
    Purchase Order Value - Quarter
    Shopping Cart Value - Quarter
    Purchase Order Value u2013 Current Month
    Invoice Value u2013 Current Month
    Invoice Value Previous Year
    Procurement Summary Report
    Purchase Order No.
    Supplier
    Company code
    Tracking Number
    Shopping Cart Quantity in Shopping Cart Unit
    Net Shopping Cart Value in Default Currency
    Order Quantity in Base Unit
    Net Order Value in Default Currency
    Confirmed Quantity in Base Unit
    Net Confirmed Value in Default Currency
    Invoiced Quantity in Base Unit
    Net Invoiced Value in Default Currency
    Workload per purchasing group
    ERP Purchasing Group
    SRM Purchasing Group
    Purchase Order No.
    Product
    Vendor
    Calendar Week
    SRM Purchasing Organization
    ERP Purchasing Organization
    Company code
    Tracking Number
    Processing Status
    Product Category ID
    Total Order Value
    No. of Purch. Orders
    No. of Order Items
    Delivery Delays
    Item No.in Order Doc
    Limit GUID
    Confirmation number
    Item No. Confirmatn
    Purchase Order No.
    Name of PO
    Invoice Number
    Item No. in Invoice
    Seq. No. Acct.Assign
    Calendar Day
    Company code
    Delayed Delivery
    Delivery Time (Purchase Order to Confirmation)
    Date of Confirmation
    Purchase Order Date
    Invoice Date
    Requested deliv.date
    Confirmation document Overview
    Confirmation number
    PO number
    Name
    Approval Status of Goods/Service Confirmation
    Processing Status Goods and Services Confirmation
    Product Category
    Product Category ID
    Company code
    Transfer Status Goods and Services Confirmation
    Calendar Day
    Number of Confirmed Items
    Confirmed Value
    Confirmed Quantity
    Open Item (Confirmations)
    Calendar Day
    Product
    Supplier
    Catalog
    Item No.in Order Doc
    G/L Account
    Company code
    Tracking Number
    Purchase Order Number
    Name
    Goods Recipient
    Open Order Value
    Open Delivery Value in %
    Open Order Quantity
    Excessive Invoices
    Purchase Order No.
    Name of PO
    Calendar Day
    Requester
    Vendor
    Item No.in Order Doc
    Invoice Number
    Company code
    Tracking Number
    Invoice value is too high
    Open Item (Invoices)
    Purchase Order No.
    Name of PO
    Calendar Day
    Product Description
    Product
    Vendor
    Material
    Company code
    Tracking Number
    Item No.in Order Doc
    Product Category ID
    Open Invoice Value
    Open Invoice Quantity
    Variance Invoice Value/Order Value
    Product
    Product Description
    Vendor
    Calendar Day
    Purchase order number
    Name of PO
    Company code
    Product Category ID
    Requester
    Order Quantity in Base Unit
    Net Order Value in Default Currency
    Expected Net Order Value in Defalt Currency
    Confirmed Quantity (BUoM) for Order Date
    Net Confirmed Value in Default Currency for Order Date
    Quantity Variance Confirmation
    Price Variance Confirmation
    Invoiced Quantity (BUoM) for Order Date
    Net Invoiced Value in Default Currency for Order Date
    Quantity Variance Invoice
    Price Variance Invoice
    Deadline monitoring u2013 Current values of required delivery date
    Requested Deliv.Date
    Purchase Order No.
    Name of PO
    Product Description
    Product
    Vendor
    Requester
    Purch. Organization
    Product Category
    Product Category ID
    Company code
    Tracking Number
    Perform to
    Performed from
    Open Order Value
    Open Delivery Value in %
    Net Order Value in Default Currency
    Expected Net Order Value in Defalt Currency
    Net Limit in Default Currency
    Net Confirmed Value in Default Currency for Order Date
    Net Invoiced Value in Default Currency for Order Date
    Purchase order status
    Processing Status of Purchase Order
    Purchase Order Number
    Transaction Description
    Calendar Day
    Category
    Product Description
    Company code
    Item No.in Order Doc
    Product Category
    Product Category ID
    Order Value
    Order Quantity
    Net Limit
    Unit Price
    Purchase Order per product/product category (UNSPSC)
    Product
    Processing Status of Purchase Order
    Company code
    Product Category ID
    Name
    Calendar Day
    Purchase Order No.
    Product ID
    Item No.in Order Doc
    Vendor
    Net Order Value in Order Currency
    Order Quantity in Base Unit
    Unit Price
    Net Limit
    Kindly help me in getting MM standard reports for the above funtionalities.
    Product means --> material
    Product ID  means--> material ID
    Product category ID, UNSPSC  means--> material Group
    Confirmations means--> Goods reciept
    Thanks in advance.
    Regards,
    William
    Edited by: william wales on Aug 24, 2011 6:09 AM
    Edited by: william wales on Aug 24, 2011 6:12 AM

    Hi
    Here are some std. reports in SAP check if it is useful
    MM Reports
    Materials Management: Master Data Reports
    *Master Data     *
         MM03     Display Material Master
         MK03     Display Vendor u2013 Purchasing
         MK04     Purchasing Vendor Changes
         XK03     Display Vendor u2013 Central
         XK04     Central Vendor Changes
         ME1L     Info Records by Vendor
         ME1M     Info Records by Material
         ME1P     Purchase Order Price History
         ME1E     Quotation Price History
         ME13     Display Info Record
         ME14     Display Info Record Changes
         ME03     Display Source List
         ME04     Display Source List Changes
         MEQ3     Display Quota Arrangement
         MEQ4     Display Quota Arrangement Changes
         MKVZ     Display Purchasing Vendor List
         MKVG     Display Vendor Condition Groups
         MSC3N     Display Batch
         MEKA     Display Purchasing Conditions
         MN03     Display Message Condition u2013 RFQ
         MN06     Display Message Condition u2013 Purchase Order
         MN09     Display Message Condition u2013 Scheduling Ag.
         MN12     Display Message Condition u2013 Delivery Sched.
         MM60     Display Materials List
    Materials Management: Procurement and Stock Reports
    *Logistics Information Reports (Stock)     *
         MCBA     Plant
         MCBC     Storage Location
         MCBE     Material
         MCBR     Batches
         MC.9     Material Stock
         MC.A     Material Receipts / Issues
         MC.B     Inventory Turnover u2013 Material
         MC.1     Plant Stock
         MC.2     Plant Receipts / Issues
         MC.3     Plant Inventory Turnover
         MC.5     Stock u2013 Storage Location
         MC.6     Storage Location Receipts / Issues
         MC.7     Storage Location Inventory Turnover
    *Purchasing Information System     *
         MCE1     Purchase Group Analysis
         MCE3     Vendor Analysis
         MCE5     Material Groups Analysis
         MCE7     Material Analysis
         MC$G     Material Purchasing Values
         MC$I     Material Purchasing Quantities
         MC$O     Material Frequencies
         MC$4     Vendor Purchasing Values
         MC$6     Vendor Purchasing Quantities
         MC$:     Vendor Frequencies
         MC$0     Purchasing Group Values
         MC$2     Purchasing Group Frequencies
         MC$<     Material Group Purchasing Values
         MC$>     Material Group Purchasing Quantities
         MC$E     Material Group Frequencies
    Purchasing Reports
         ME80FN     General Analysis of Purchasing Documents
         ME81N     Analysis of Order Values
         ME23N     Display Purchase Order
         ME53N     Display Purchase Requisition
         ME5A     List Display Of Requistions
         ME33L     Display Scheduling Agreement
         ME39     Display Delivery Schedule
         ME43     Display RFQ
         ME4L     List RFQ by Vendor
         ME4M     List RFQ by Material
         ME4S     List RFQ by Collective Number
         ME48     Display Quotation
         ME2L     Purchasing Documents per Vendor
         ME2M     Purchasing Documents per Material
         ME2K     Purchasing Documents by Account Assignment
         ME2W     Purchasing Document by Supplying Plant
         ME2V     Expected Goods Receipts
         MD13     Display Planned Order Single
         MD16     Display Planned Order Collective
    Invoice Reports
         MB5S     List of GR/IR balances
         MIR6     Invoice Overview
         MIR4     Display Invoice
         MIR5     Display Invoice List
    Stock Reports
         MMBE     Stock Overview
         MB51     Material Document List
         MB03     Display Material Document
         MB54     Vendor consignment stocks
         CO09     Material Availability
         MB5C     Batch Where Used Pick Up List
    Physical Inventory Reports
         MI22     Physical Inventory Document u2013 material
         MI23     Physical Inventory Data u2013 material
         MIDO     Physical Inventory Overview
         MI03     Display Physical Inventory Document
         MI06     Display Count Document
    MRP Reorder Point
         MD21     Display Planning File Entries
         MDRE     Planning File Entries Consistency Report
         MD04     Stock Requirements List
         MD05     MRP List Material Display
         MD06     MRP List Collective Display
         MD07     Stock Requirements List Collective
    Thanks
    Edited by: Nijamudeen**MM on Aug 24, 2011 10:18 AM

  • Incoterms in CCSTO

    Hi Team,
    I have 2 CCSTO , in one of them i am getting incoterms while in other incoterms are not coming.
    In one it seems to come not from "Vendor master" or " PIR" or "PIR info update" but from customer master in shipping tab...
    But similarly for 2nd PO/STO..same value is maintained in customer in shipping tab but it is not getting populated in thisPO...
    Can you suggest what can be the possibilities of this difference.
    Thanks
    Neha

    Please check the KBA 1991355 - How Incoterms filled into Purchase Order (header / item)
    customer master is not mentioned in that document at all. If yours is really taken from customer master, then you may check for BADIs and exits (ask your colleagues)

  • I open a calendar on a vendor website and when i try to change the date Firefox crashes.

    I use a vendor's website to change retails on products that I sell. The default date for the changes is the next day. I can make the changes happen on a future date. When I open the calendar to change the date, Firefox immediately crashes when I click on a future date.

    i have had a similar issue that u r describing with my ipad, but wirh a slight variation. my calendar is working fone, but if i try to use the search function, my calendar completely freezes, and the only way i have been able to resolve this is to go into my settinsgs tab, then go to set the date, and set the date to a prior date. for example, i was stuck on jan 7th 2014, and when i changed the date to a date in 2011, the calendar unfroze and allowed me to jump to any date i wanted. i was then able to go into the settings tab and enter and set my ipad to the correct date. there seems to be a defect on the ios i am using, 4.xx, with using the search function in the upper right hand corner. the only way to prevent this is to refrain from using the search function within the calendar.

  • While creating po, the vendor material no should updated in PIR.

    hi all,
    i am facing one issue
    the issue is, while creating po, we can search the material no according to vendor material no, but when we change the vendor material no in po item details in material tab and save the PO, that is updated in the PIR, if we tick the box(info update), that means the new no is update in PIR,
    but suppose i entered the wrong no, so i want to edit that field again. but the new assigned no is not updating the PIR  though i have checked the check box(info update)
    that means, PIR is updating once but not second time. what is the possible solution.
    regards,
    susanta
    Edited by: susanta bindhani on Jun 26, 2008 8:27 AM

    hi pankaj,
    read the issue perfectly,
    supoose i have created PO, i have entered in the field of vendor material no-123, ok. and i tick the box(update PIR).
    then i save the Po, i saw the change in PIR- 123
    after i gone to change mode- me22n, thr, i again change the vendor material no to 456, ok, and i save the PO, then i saw it in PIR,
    but no change. the field no is showing -123.
    my question is why PIR is not updating second time only once.
    pls give me some suggesion, my client need it urgantly.
    regards,
    susanta

  • Calendar date & net due date (FI) PAYMENT TERMS - OBB8 Vendor Invoice

    I read many posts on SDN forum about the topic.
    Anyway, I didn't find a simple solution for that.
    My aim is is to calculate a net due date based on working days.
    So, If I've got a 30 days document days payment term  ("Deafult for baseline date" = Document date ; Additional Months = '2'), a Vendor Invoice (document date = 12.05.2011), by standard net due date will be 12.06.2011.
    FROM 12.05.2011 to 12.06.2011 =
    32 CALENDAR  DAYS         
    22 WORKDAYS (32 minus  10 holyday - 2 weekends)
    WORKDAYS PAYMENT TERMS  Within 30 workdays Due net
    Vendor Invoice  document date = 12.05.2011
    plus   30 workdays   =  DUE DATE  22.06.2011  (and not 12.06.2011)
    Can I obtain that with a standard functionality?
    Edited by: Roberto Buono on Jul 1, 2011 2:29 PM

    Hi,
    Sadly this is not available as standard.  As per your need the Net due date should be worked out by using a factory calendar; but what this does is it delinks the direct correlation between the number of days in the payment terms with the difference between the due date and baseline date.  I hope you are aware that Net Due date is not stored but is a variable calculated during run time in reports.
    There are four things you can try:
    1.  The simplest to do is: As the number of weekends are fixed; and if the intention is to give a 30 working day term, then add on the number of weekends and make the payment term effectively for say 40 days.  There will be marginal variations over what you want. Best part here is that config remains standard.
    2. All the receivable reports will use a function module (usually the same one) to calculate the net due date; enhance the FM and make it consider a factory calendar for calculating due date.
    3. Enhance the accounting interface, and in runtime; modify the days that are coming from the payment term; based on a factory calendar, and update the accounting document. This delinks the days mentioned in the payment term and the accounting document and may not be palatable.
    4. Enhance the accounting interface, and in runtime; calculate the due date and update the baseline date with it and make the payment term as "Immediate" yielding the desired due date. Not very elegant.  Alternatively add to the baseline date days equivalent to holidays and weekends and keep the days from payment terms constant and update the accounting document. Better...
    All four options have somes pros and cons.  I do not see any other means of acheiving what you want.  Maybe you could restrict users to a custom receivables/due date/ageing report which delivers what you want and lock the standard reports.
    Cheers..

  • Upload of Purchase orders, Vendors, PIRs

    Hi Gurus,
    1)I want to upload list of vendors, materials which are in Excel sheet. How will I upload in SAP? If I use LSMW tool, how will make the file format? A step by step explaination of uploading will be really helpful.
    2) How will I move POs, Purchase Info records, etc to Production stage and how will I verify that the transportation has occured?
    Thanks,
    Kumar

    Please follow the below links which will give clear idea about LSMW uploading also you can find the standard design / template of Excel format for Uploading in one of the Links.
    http://www.sap123.com/showthread.php?t=55
    http://www.sap123.com/showthread.php?t=98
    http://www.sap123.com/showthread.php?t=148
    POs, PIRs, PRs, cannot be Transported from Quality to Prd. You have to Manually Upload these Transactional Data Directly to PRD Server using Uploading tools.
    Regards,
    Ashok

Maybe you are looking for