What to do if delivery-date exceeds goods issue date?

Hi all,
is there a way to adjust this date after trigger 'POST GOODS ISSUE' ? User-Exit...Function Module...
Many TX for your help,
Christian

IM sorry this was such a mess. It's not normal.
DId you sign up online? I have had good service in Verizon stores and will not do business online. Your experience confirms my concerns about lost phone, wrong computer entries and wrong billing.
there are a few mobility CSR on this forum, you should seek them out and hopefully get this fixed.
i Understand you can contact on Facebook and Twitter Also.

Similar Messages

What is the actual delivery date

Hello All,
In the delivery what is the actual delivery date
Regards,
Abhijit Dixit
+91 9820935468

Hi,
The actual delivery date is the date by which your goods reach the customer.
It is field appearing in delivery.
Planned delivery date will be calculated by the system automatically based on the backward or forward delivery scheduling based on which you maintained in your entry there.
But it is the actual date when the goods reach the customer.
Regards,
Krishna.

Change Delivery Plant in Good Issue

Hello,
Is possible to change the delivery plant in a Good Issue?
Exist some User exit or BAPI to use to change the Good Issue?
Thanks for all,
Nat.

Hi Guiseppe,
can you please answer some questionsa to understand your requirement.
if you want to transfer the goods from plant to plant you can do it through Stcok transfer MB1B t code.
1.then why you want to change the plant? in which element you are trying to do in sales order or production order?
2.you mention it as intercompany and MTO can you be clear for whoom you got the sales order(internal or External Customer?

Billing of outbound Delivery only after Goods Issue

Hello Experts,
I am stuck in one of the requirements and require assistance from all the experts out there.
I want to automate the creation of the billing document after POST GOODS ISSUE.
I appreciate your fast reply.

Hi,
This is a normal practice in business. VF04 is used and and a batch job is created which runs on specific date/time and creates Invoices for deliveries which are PGI'd already.
You can also set a batch job with a particular variant to run in background, and this will meet your clients needs.
SAPBILLDL is the program behind VF04. This program will first list down all the deliveries meeting the Variant conditions, and which are PGI'd and are ready to bill. Invoices will be created in the background.
Regards,
Vivek

OutBound IDOC for Delivery when Post goods issue is trigered

Hi All
Does any body have idea which IDOC contains data regarding delivery header and item details.
for header - sap delivery number , delivery date, ship mode, vessel name, container
for detail - product code, expiry dt, batch.
cheers
AJ

Hi
List of IDOC's
http://www.informatik.fh-wiesbaden.de/~werntges/lv/edi/specs_EN/SAPdoc/IDoc_d.htm
regards
pavan

Goods return against maintenance work order exceeds goods issue

Is there a way to prevent returning more quantity (262 movement type done within MB1A) than was issued (261 movement type done within MIGO_GI) against a maintenance work order component?
Thanks in advance,
Rick

Hi,
Movement Types 261 and 262 works in Planned as well as in Unplanned both ways.
If you do Goods Issue w.r.t. Maintenance/Work Order (Movement Type - 261) then components and their quantity get defaulted from the reservation created automatically during order creation and system does not allow us to issue more that the quantity in reservation.
Similarly when you cancel the Goods Issue Document then it hits Movement Type 262 automatically and does not allow to edit the quantity.
The above two processes are planned ways.
Now when you want to do extra consumption of components against Maintenance/Work Order then you do not do Goods Issue > Order, instead of this you do Goods Issue > Others and then specify all the necessary details manually (Like; material, quantity, etc...) and enter Maintenance/Work Order as an Account Assignment on which the cost is getting loaded.
Similarly when you are receiving materials from Maintenance/Work Order using option Goods Receipt > Others then here also there is no control and you can receive any quantity from Maintenance/Work Order since here also Maintenance/Work Order is working as an account assignment not a control document.
The above two processes are unplanned ways.
So in short, there is not any control on this movement when it is unplanned.

Delivery date and goods issue date anomaly

I am seeing issue in client site where when an order is entered for customer with a delivery date in December 2010 the goods issue date and loading are all correct. Soon as I put a delivery date after Jan 6, 2011 all the dates become the same. For example I enter Jan 29, 2011 as delivery all the goods issue, loading etc become Jan 29, 2011. Is there some config issue somewhere causing this issue.

hi harvinder
this is all happening because
when you entered the customer and material in sales order the system automatically prompts the delivery date of the material.
because in SPRO there is a setting called - DELIVERY SCHEDULING AND TRANSPORTATION SCHEDULING. with the help of factory calendar or shipping point calendar.
in the same process it has shown these dates and these dates might be the tentative because material may not be available at that time & as soon as you changed the delivery date in the system manually again system will do RE ATP and would have given confirmed date as 14.01.2001 & basing on the confirmed date every date follows.
this is standard behaviour of the system.
balajia

Delivery date determination in the schedule lines

Hi,
       I have a question on the delivery date determination in the schedule lines of the sales order. If the goods issue date in the schedule line has been determined as 17th Aug 2009, and the transit time is 3 days. What should be the delivery date that will be proposed? Should it be 10 + 3 equal 20th Aug 2009, or it will be 21st Aug, which is the the following day of 10 + 3 ? I simulated in the sales order and it gave me 21st, my understanding was it should be just 17 + 3 = 20th Aug.
hope anyone can shed some light on the above. TQ
krt

Hi ,
This is what F1 help says
Rounding-up period for delivery scheduling (in days)
    The amount of time that the system automatically adds as a safety margin
    to the estimated time required for processing a delivery.
Use
    The system adds the rounding-up margin to the time estimates for a
    delivery, regardless of whether the system
    o   Calculates the times from data in the master records, or
    o   Simply uses the default times that apply to the relevant shipping
        point.
This is F1 Help of rounding days and not my words..... you can also check in OVXD t-code.
Thanks,
Raja

Delivery date and transit time

Hello,
we have such a problem that we want to model vendor delivery transportation time in Purchase order and also in MRP run.
That is, vendor confirms delivery date, but that date is that when goods are at vendor premises ready for delivery.
So there is several days delivery time in between until goods are really in our premises.
And our planner orders transportation from third-party and only then we know what is the real delivery date.
SAP's Planned delivery time contains both (making of goods by vendor and transport) and thus it not suitable for our purposes due the fact that vendor is not responsible for transportation.
Could you help and tell is it somehow possible to set transit time separately to purchase order? So that we have delivery date for vendor and another delivery date for transportation and that date is relevant for materials planning??
In that way we could plan our purchasing more accurately.
Thank you in advance.
-Juha

Hi Juha,
Do you use Routes (Transaction 0VTC)? If so - you can specify a 'Transit Duration' value on the Route.
Routes link 'Transporation Zones'. So for example if your Third-Party Logistics provider belongs to 'Transportaion Zone' A and your ordering Plant belongs to 'Transportation Zone' B - then you can have a Route A <-> B with a Transit Duration Value maintained on it.
This may be a possibility given the specifics of your scenario.
Hope this helps.
Ravelle

Delivery date calculation in auto scheduling

Dear All,
We have maintained planned delivery time , gr processing time in mm master as well infor records.
We are running MRP and auto scheduling and updating schedule lines through MRP.
System updating schedule lines and the delivery date also. what is calculation of delivery date in this case ?
also system updating 3 lines with different delivery date ..why ? why not one line ?
vijay

no solution.

Transfer of Delivery Dates to Shipments

Dear Gurus,
I've read SAP Library in the shipment, there's feature for transfering of delivery dates to shipments :
The system propose shipment dates and times from the delivery.There are two methods to choose from:
1.Standard default
When this indicator is set, dates and times are copied from deliveries into the shipment. There are a few rules that apply to standard defaults. First, the loading date and time in the delivery becomes check-in time and loading start in the shipment. The delivery's planned goods-issue time becomes the loading end, shipment completion and transportation start time for the shipment. If the goods-issue date and time (loading time) is unclear in the delivery, the latest goods issue date that appears in the delivery is copied into the shipment. The delivery date and time is copied into the shipment's transportation end.
2.You can create your own copy routine to use for date and time defaults by using the flexible default option.
I don't have any clue how to use the first method.
Any gurus can help me bout this?
Thank you,
Yan

Hi,
The rules that you want to apply are setup at shipment type definition in SPRO.
There you can find field 'copy routine' which includes the code copying data from deliveries into shipments.
Standard SAP routine is 008 (FV56C008) that includes simple logic as you specified.
Naturally you can copy this one into your custom code that you can also assign for your shipment types.
Regards,
Dominik Modrzejewski

Longest delivery date in PO or SA

Hi,
Does anyone know whether in SAP standard, (maybe in vendor evaluation), does SAP keep track on what is the longest delivery date of a particular material from a particular vendor? Beside looking through the change history of the PO or Schedule Agreement(SA) for any delivery date change, is the delivery date captured in any other info structure or LIS?
Thanks.
Regards
Lisa

Dear,
This is very intersting.
Delivery date is come in purchase order from plant delivery time (MRP2) in material master.
Exa:
If you enter plant delevery time as 10 days in MRP2 of material master.
So system calculate delivery date as under.
Plant delivery time : 10 days.
PO creation date : 08.05.08.
System consider delivery date 21.05.08
System add 3 days in your plant delivery time.
So 3+10 = 13, Delivery data:- 08.05.08 + 13 = 21.05.08.
Please check it in your quality client, If it is useful for you please revert back with points.
Regards,
Mahesh Wagh.

Regarding delivery dates

hi
if the stock is availabel for a material what will be the delivery date in sales order and if the stock is not available for that material then what will be the delivery date in order
regards
kiran

Hi
The system always tries to confirm the delivery dates for the Requested delivery date entered in the sales order. If it fails to confirm the delivery on that date, then gives a future date.
System considers various lead times while calculating the delivery dates. The lead times are, Transit time, Transportation lead time, Loading time, pick/pack time, Replenishment Lead Time(RLT) etc., These lead times are specified in Route, Shipping point and Material Master.
System initially carriesout backward scheduling to confirm the delivery on requested delivery date and if it fails to confirm, then carriesout forward scheduling.
Thanks,
Ravi

Delivery date for mandays

hi,
While raising the PO for the mandays job,What will be the delivery date, where can we maintain it.
Regards
fozters

hi,
we are not raising any PO's with item category D
regards
fozters

PR Delivery Date MRP Forward/Backword planning

Does system ensures PR Delivery date is always working day ? Please see below examples
Backward planning:
Requirement Date: 03/05/2010 [Monday]
Suppose GR Processing time = 0, Planned delivery time = 1 Day, purchase processing time = 0
Now what would be PR Delivery date? by calculation it must be Saturday isn't it [03/052010 - 1 calender day]
Forward Scheduling
PR is created to day [28/04/2010]
Suppose Purchase processing time = 0, GR Processing time = 0, Planned delivery time = 3 Days
Now What would be PR Delivery date proposed by system? by calculation it must be Saturday isn't it [28/04/2010 + 3 calender days]
Please Suggest

Hi,
Forward Scheduling
PR is created to day 28/04/2010
Suppose Purchase processing time = 0, GR Processing time = 0, Planned delivery time = 3 Days
+Now What would be PR Delivery date proposed by system? by calculation it must be Saturday isn't it 28/04/2010 + 3 calender days+
System will ensure that PR delivery date will always be a working day
In the above case the delivery date will be 03/05/2010- monday, since 28/04/2010 + 3 calender days will be a saturday and considering saturday is a holiday , the delivery date will be 03/05/2010- Monday.

What to do if delivery-date exceeds goods issue date?

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