Why the delivery date is the same date as 'transptn plan date" & loading date' & ' good issue' & GR end date'

Hi Experts,
why the delivery date is the same date as ‘transptn plan date” & loading date’ & ‘ good issue’ & GR end date’.
in shipping tab i can see Planned Deliv. Time  170 Days ... wat could be the reason.
Many Thanks:
Raj Kashyap

Hi Jurgen,,
Thanks for quick reply!!
But i didnot find any things like that .. what could be the customizing .. and we are using GATP from APO side.
\Raj Kashyap

Similar Messages

  • Error!! Can not find the delivery details for the delivery Id :

    hi all,
    I have a report which i need to burst in seven different reports wherein my delivery key is column "emp_id". Now when i schedule the report to burst then the report completes with a warning. I see that there are various delivery cycles for the report and for one of the cycles i get the following message
    Error!! Can not find the delivery details for the delivery Id :
    hence, what happens due to this is, even there are successful deliveries for other delivery ids but then i get only two rows of data in each of the seven bursted ouput xls files. wheareas the data runs in thousands of rows for each cycle.
    Hence whats happening is, that due to error /warning in one of the delivery cycles other reports are also not showing data.
    I am not sure whats causing the issue and why i am not getting complete bursted files out.
    Please suggest
    Thanks
    Ronny

    I guess, you are in 10.1.3.3.2 :),
    in the latest release 10.1.3.4.1, there are more enhancement wrto bursting and performance i believe.
    check th release notes
    can you send me the xml and bursting query you have, i can try simulating in my local.

  • Updating the delivery document once the picking is done :

    Hi Iam designing a custom screen,
    Here i have a icon for automatic picking, should be a check box for that, if it is once checked all the lines items in the transaction should be automatically picked as of the delivery quantity.(The delivery quantity should be copied automatically in picking column if auto Picking is selected).
         Once the picking is done, and hit SAVE, then the data should be updated automatically to delivery document, all the picking quantities should be copied to delivery document for those concerned line item. The picking quantity should update field LIPSD-PIKMG, in delivery picking tab.
    Please advice how we can achieve this.
    Edited by: vinay raj on Jun 19, 2009 12:52 PM

    yes iam using the same function module.
    But for some reasons this function module is not updating the delivery document.
    Any suggestions.
    iam writing the code like this :
    LOOP AT IT_PICK.
        hvbpok-vbeln_vl = it_pick-vbeln.----
    delivery number
        hvbpok-posnr_vl = it_pick-posnr.----
    delivery item
        hvbpok-posnn = it_pick-posnr.----
    i have doubt here
        hvbpok-vbeln = it_pick-vgbel.----
    doubt here.
        hvbpok-vbtyp_n = 'Q'.
        hvbpok-ndifm = 0.
        hvbpok-taqui = ' '.
        hvbpok-charg = it_pick-charg.
        hvbpok-matnr = it_pick-matnr.
        hvbpok-lfimg = it_pick-lfimg.
        hvbpok-pikmg = it_pick-PICQTY.----
    picking quantity
        hvbpok-brgew = it_pick-brgew.
        hvbpok-gewei = tvblkp-gewei.
        hvbpok-volum = tvblkp-volum.
        hvbpok-voleh = tvblkp-voleh.
        hvbpok-orpos = 0.
        APPEND hvbpok.
      ENDLOOP.
      VBKOK-KZLSP = 'X'.
    *insert default value for test
      VBKOK-VBELN_VL = l_vbeln.----
    Delivery number.
    BREAK SKUMAR.
      CALL FUNCTION 'SD_DELIVERY_UPDATE_PICKING'
        EXPORTING
          VBKOK_WA                     = vbkok
          NICHT_SPERREN                = 'X'
          AUFRUFER_T                   = 'X'
        TABLES
          VBPOK_TAB                    = hvbpok.
      IF SY-SUBRC EQ 0.
        COMMIT WORK.
    Edited by: vinay raj on Jun 23, 2009 6:58 AM

  • How to get the delivery number for the sales order

    hi
    how to get the delivery number for the sales order

    Hi,
    1. IN VA03, enter the sales order and click on the document flow button. From there you can check the delivery document.
    2. In SE11, enter VBFA(Document flow) table and enter the sales order in VBELV field and in VBTYP_N field enter 'J' to specify that you want to check if there is already a delivery document for that sales order.
    Hope it helps...
    P.S. Please award points if it helps...

  • Recently I moved from Spain to Australia, how can I change the delivery country of the photo albums?

    Recently i moved from Spain to Australia, how can I change the delivery country of the photo albums?
    I tried to change all my country information in my apple id but when I'm going to pay the photo album in iphoto 11 only can change the addres but not the country.
    thanks.

    iPhoto Menu -> Preferences -> Advanced
    Bottom of the page you can choose your Print Store
    Regards
    TD

  • Can you see the delivery destination on the tracking information?

    I'm thinking that I made a mistake on my delivery address.
    When I realize the mistake, I changed the address. from IL to FL.
    I received the email from Apple, that my new order has been shipped (Ipad).
    When I track my order on FEDEX, I only can see PICKED UP. on Nashville TN.
    And I can't see the destination city or area. (normally all the Fedex shipments have information about destination).
    And the tracking is still on PICKED UP, why is not IN TRANSIT? (2 days picking the package up??)
    I live in FL.
    Can you see the delivery information on your tracking orders?
    Will my package be deliver in IL or FL?

    Call Apple and see what they can do.  My guess would be that if you tried to change your order in any way after the status was changed from Processing, you won't have success.  And if the address was listed as IL, not Florida at the time of shipping, your item is likely headed to IL.  If your item is listed as picked up, it's not in transit because all iPads are being held at the shipper until the 16th as the earliest delivery date.

  • How to cancel the delivery number in the billing due list

    Hi Gurus,
    My User has created the Consignment Fillup order and Dlivery for that order.
    Now User asking that the delivery number coming into Billing Due list (VF04).
    As you know all for Consignment Fillup there is no invoice. Please suggest me
    how to cancel the Delivery number in Billing Due list for above scenario.
    Br,
    Satish

    What you have faced is not at all an issue.  Its a standard behaviour only.  Though you are not generating commercial invoice here, you can generate (F8) proforma via VF04 in bulk.  Either you can generate one proforma per delivery or consolidate multiple deliveries into one proforma which it depends on VTFL copy control for the field Data VBRK/VBRP.   There if you maintain 001 or 007, you can club multiple deveries and if you maintain 003, one proforma per delivery can be created.
    thanks
    G. Lakshmipathi

  • Problem in  assign the delivery type to the existing output type

    Hi
    There is a problem in assinging the existing Output type to the delivery type.
    In, NACE i have maintained the output type for the procedure and also through VV21 i have created the condition type with the combination of shipping point/delivery type.
    But system automatically not determining the output type when we create the outbound delivery. This output type is to trigger the EDI in terns..
    Can any one guide me what are the setting to be done for the same?
    Edited by: V. Mariappan on Jul 5, 2009 12:40 PM

    Hi,
    Check whether you have maintained the condition records for output for the above combination & also the Print device in the Communication tab & Print immediately settings.
    If you haven't maintained the above, do the same & check.
    Thanks & Regards,

  • Goods issue in past date

    Hello,
    I notice that i can issue more than the available quantity of a material in past date. The material i issued had 15 PCS at 5/6/2010 and 30 PCS at 11/6/2010. I issued 18 PCS with posting date 6/6/2010. Then i issued the rest but i couldn't issue more than 30 PCS.
    Is this standard SAP functionality or it can be customized  ?
    Thanks in advance.

    Hi,
    Go to MB5B stock on date and check for the available stock on that particular date & same stock you can issue in back date which is restricated to only one month as SAP standard in MM and if you ahve set allow in back date tick then only it will allow.
    If you wish to issue more then the available stock then you ahve to set negative stock tick in configuration which will allow to issue more then the availabe stock.

  • Goods Issues has Fund Data

    Hi Friends,
          My company want to design for Goods Receive (GR) has Fund data (Fund Management Module). So when I receive goods
    from vendor the  system assign Fund data from PR/PO to post FI Document (Financial Accounting ModuleI) but when I issues
    goods from Sales (Movement Type 251/252) or Cost Center (Movement Type 201/202) fund data cannot assign to post FI
    Document. How should I do that the system has fund data when goods issues. Pls. help me.
    Thanks in advance
    Pland12

    Dear Amit,
    -run t-code CO03 for your production order;
    -Goto-Documented Goods Movements
    all postings are here.
    if you need to do the reversal please run t-code CO13
    put your oder number, 'tick' the operation/counter you need to reverse and hit 'Save' button
    good luck.
    p.s.
    if you have a mat. document number but don't know which prod. order it belongs to,
    just run t-code MB03 , put your mat.doc number and year, hit Enter and look at the 'Order' filed
    if it came by the order confirmation there will be an order number.

  • Goods issue in previous date

    Dear Experts,
    I have a problem with previous period postings.
    We are entering in to production server. Present date is : 01.04.2009.
    Now the open period is 10th of 2008 (January).
    But we are starting the transactions from 01.01.2009 (3rd quarter of 2008)
    when we issue material against to sales order, system not allowing to issue, and throwing an error "material can not be issued in the past date".
    how to solve this problem.
    can any body help me in this.
    regards
    Anand.M

    Now the open period is 10th of 2008 (January).
    But we are starting the transactions from 01.01.2009 (3rd quarter of 2008)
    I dont know what you mean by these statements
    Most propably your MM period would have been closed (MMPV transactions)
    To open the closed MM period can be done MMPI
    But extremely risky and not advisable  production server
    Check with SAP
    Normally today 01.04.2009 you close the period of march 2009 thro MMPV and still will be able to perform backdated goods issue for march only
    SAP standards allow one monthof closed period as grace time
    Regards
    Raja

  • Hyperion Planning dynamic forms based on start and end date across years

    Hi All,
    I have a requirement where i need to be able to view a form showing periods across years that are dynamically built depending on the start and end dates. If i have a start date of 01/11/2009 and an end date of 31/7/2013 i want to be able to view a form that shows all of the periods (Jan,Feb etc) in a form that is driven by these dates, in addition it will need to show the actual scenario up to the current month and the forecast from the current month to the end date. So basically if a user inputs the start and end dates the form will display the relevant periods driven by these dates.
    Any tips very much appreciated!

    Hello,
    This is difficult to realize, but you can get quite far with a workaround. The first question is, where do you want to input your selection of time periods? Assuming you have a webform with the complete timeline in months and years and you type in the start period and end period.
    Webforms have the option to suppress rows and columns.
    This can be extended with option of empty cells or not empty cells.
    You will need to apply your creativity on this.
    Put every month-year combination in a column and add the suppression.
    Calculate the timeline between start period and end period with a dummy member, so data exists for these and columns will show.
    Maybe you will need to copy the required timeline into a separate version for this, to avoid having periods which were outside the selection and still have data.
    I hope these hints help a bit in this challenge.
    Regards,
    Philip Hulsebosch
    www.trexco.nl

  • System allow to cancel the delivery  before  cancel the Billilng Doc

    Dear Guru's,
    System allow to cancel delivery Doc & Reverse PGI Before Cancel The Billing Document ,How to Control It P;ease Quide me.
    Regards.
    Rishaban.U

    i think it may happened if your item category is order related billing not delivery related billing
    check your item category in VOV7 ... check that the Billing Relevance is "A"
    hope it may help

  • System allow to cancel the delivery with cancel the Billilng Doc

    Dear Guru's,
                           System allow to cancel delivery Doc & Reverse PGI  Before Cancel The Billing Document ,How to Control It P;ease Quide me.
    Regards.
    Sundhar.U

    i think it may happened if your item category is order related billing not delivery related billing
    in VOV7 check that the Billing Relevance in your item category is "A"

  • Requested delivery date of the document

    Dear Team,
    Can you please clarify the role of requested delivery date on the sales order header.  It does not look as though the system takes this date into account on delivery creation.  Is there a way to make this relevant so deliveries cannot be created until the requested delivery date arrives?
    .  I was attempting to see if there was any way to make sure the field is actually used properly - availability check should not allow items to be delivered before the requested delivery date.  These orders come in through EDI, so there is no human intervention once they are entered.

    hello, friend.
    there are 2 dates you must consider:
    1.  confirmed schedule lines are the basis for creating the delivery document, not the requested delivery date.  the schedule lines are influenced by the schedule line category which, in turn, is influenced by item category and MRP type.  of course, availability check also plays a role in the confirmation of schedule lines.
    2.  the requested delivery date (RDD) is the basis for the system to determine if requirements (i.e. sales order quantities) can be delivered on the RDD. 
    the sequence/logic in sales order processing will be something like this:
    Step 1.  you create the sales order, enter material and quantity.  RDD is either proposed by the order type or is manually entered.
    Step 2.  the system then conducts an availability check (unless no availability check was configured).
    Step 3.  during the availability check, the system determines if the order quantity can be available by the RDD.
         a.   if yes, the schedule lines are confirmed to be equal to the RDD.
         b.   if no, then the system proposes a later date when the stocks will be available (assuming RLT); then the schedule lines are also confirmed for a later date.
    Step 4.  once schedule lines are confirmed, you create a delivery document with the delivery date not earlier than the confirmed schedule line date.
    hope this helped.
    regards.

Maybe you are looking for