Wrong Delivery date determined in Stock transport delivery NLCC from PO

Hi Everyone,
Since we upgraded R/3 from 4.6C to ECC 6.0 we are facing problems in the Stock transport process.
We are using purchase order type NB for moving material from plant X from company 1 to plant Y from company 2. In the stock transport order we enter a delivery date which is the goods receipt date from the receiving plant. In tab "Delivery Schedule" we find the Material Staging date which is 25 days earlier because of the transportation time overseas.
When the materials are available in the supplying plant X we make a delivery. Before the upgrade the MBDAT (material availability date) was copied from the purchase order into the delivery date of the Delivery.
After the upgrade not the MBDAT is copied but the goods receipt date, which is 25 days in the future.
Does anybody know if we can influence this date determination in e.g. customizing.
Thanks in advance for your Help.

Hi,
the whole scheduling in stock transport orders are actually controlled by two settings:
- the sheduling in the purchase order is controlled by the set-up for the stock transfer order (topic "Assign delivery type and checking rule" in IMG). Here you need to flag the "Shipment scheduling" for your purchase order / supplying plant combination. This is important, as otherwise the creation date of your delivery can not be calculated.
- Then, as mentioned before, you need to have DL as default order type for your delivery type NLCC. Even you have no sales order, the sales order type is necessary, because the system always uses the copying routines to fill the necessary data. Now in this case the structure xkomdlgn is used to temporary store the data from the source document (in this case the stock transport order) and to pass it on to the delivery.
--- actually I believe you do not even need to assign DL as default order type in the delivery type setting. If I remember right, at least for the delivery type NL this is hardwired (if no default order type is entered, then DL is used...), I guess it is the same for NLCC...
- But now comes the trick: actually the delivery dates are not copied over from the copying routine (don't ask me why), but they are controlled by the sheduling in the default order type, in this case DL. If you check the sheduling for the sales order type DL("Define scheduling by sales document type"), you should find out that is is not activated - there you go. Activate delivery and transportation scheduling for your default order type, that should do the trick.
Best regards
Juergen

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I thumb rule that you have to follow when posting the thread is, to be clear in what you are asking. Looking at the thread posted, can you make out anything? No spaces, no full stops. How will people understand what your query is? Just read back your question & help us understand what does the query mean.
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regards,
Santosh

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Hi,
I had the similar problem with one of the client and I could solve it.
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IF LIKP-VKORG = '0326' AND LIKP-LFART = 'ZNL' AND LIKP-KALSM_CH = ' '.
Select single KALSM into ikalsm
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               where VKORG = likp-VKORG
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ENDIF.
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Regards,
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Hi,
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rgds
GAR

Dear Friend
I am a SD consultant
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SAP's design is like that
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Raja

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Hi Victor,
Using an ABAPER's help could be an option out.
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regards
nikhil

hi,
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reward points if it is useful.
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Forgive me if I've posted this in the wrong forum area but I'm fairly new to this and have spent some time looking for a correct area but still not sure??? Anyway........
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Complete.

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we creating inbound delivery through idoc from outbound deliveri.
How can we chane the field that was in Grey mode ?

i found the answer on my own

Wrong entry in the table stock transport requisition index EBUB

we have 2 plants 7080 and 6501, they belong to different company codes.
in plant 6501, after MRP run a PR is created for material 420000064,we can see entry in table EBAN as below.
Client Purchase Req. Requisn Item Document Type Doc. Category Materaial   plant
500    0014381981    00010        NB            B    000000000420000064 6501
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500    000000000320003192   7080            0014381981    00010
this is wrong and may cause wrong goods issue, we checked a lot to find the root cause but failed.
we have doubt that it is number range issue, but after checking we don't think so.
In OMI2, here is the interval.
No. From To current number
01 0010000000 0019999999 10352698
please kindly help, what could be the possible cause of this error, any suggestion will be appreciated.

That error is supposed to be fixed in versions 4.0 and later I think you'd have to delete the unnecessary entries from EBUB using the program from the note 130136, you may have to search more SAP notes:
Report ZKOREBUB
*& Title: deletes EBUB which is not necessary                          *
REPORT ZKOREBUB .
TABLES: EBUB, EBAN.
INCLUDE FMMEXDIR.
DATA: DEL_FLAG.
SELECT-OPTIONS: S_MATNR FOR EBUB-MATNR,
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PARAMETERS: DB_UPD.          " <<< if DB_UPD = X program deletes the unnecessary entries
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CLEAR DEL_FLAG.
SELECT SINGLE * FROM EBAN WHERE BANFN EQ EBUB-BANFN
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IF SY-SUBRC NE 0.
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ELSE.
    IF EBAN-RESWK NE SPACE AND EBAN-BSAKZ NE 'R' AND
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IF DEL_FLAG NE SPACE.
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ENDSELECT.

Comitted delivery date in STO

Hi Friends,
When there is no stock available the supplying plant, the comitted delivery date in ths Stock transport orderis showing as 31.12.9999 which is impossible to meet.
Do you have any clue on this abnormal behavior of the system?
Thanks alot.
Warm Regards,
Sridhar

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.

Stock Transport Order Without Delivery

I m trying to transfer stock from one plant to another (within same company) without delivery.
what all configuration do i need to do.
pls. guide.
I m little bit confused over stock transfer,
Regards,
Pramod Kumar

Oh no, not at all! This forum is meant to answer all your problems!
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing ->
Purchase Order -> Setup stock transport order -> assign the internal customer to the
ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order
number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery
document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders,
NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you
need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need
also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order
between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007
via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the
route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing
procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area.
Similarly select the receiving plant and assign the company code and sales area (The
company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the
receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data
creation.
Stock transfer between two plants in deffernet company codes is known as inter company
stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area
XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Deliveryy VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....

Delivery Scheduling Dates determination

Hello Team,
We have an issue with the way schedule line date being calculated. This is related to the Goods issue date and material availability date being set one day before to the actual delivery creation date. In our case, actually the process orders are manufactured and the deliveries are created on the same day as goods issue and we require SAP to reflect this to allow accurate production planning.
As per our understanding -
1. SAP determine material availability date, Goods issue date and Transportation planning date based on customer requested delivery date by using backward scheduling.
2. SAP considers that transportation planning can only begin after material is available.
Is there any way to control this so these can take place in parallel as an independent activities? So that, _system will determine / propose same Goods issue date and Delivery creation date?
Note - we are useing Rutes as well for which the Transit time is set as 1 day.
Requesting you to kindly help us as early as possible.
Thanks and Best Regards,
Amol Wadekar.

Hello Friends,
Let me reframe the issue to clarify the confusion -
The Issue is with the way schedule line date (i.e.Delivery Creation Date) being calculated. This is related to the Goods issue date and Material availability date being set one day before to the actual delivery creation date, this pushes to manufacture material a day earlier and this results into an incorrect production planning. In reality most of the products are manufactured and the deliveries are created on the same day and we want SAP to reflect this so that accurate production planning can be done.
Example -
1. [OR] Std.Order - with Backward scheduling.
   Customer Requested Delivery date - 09/13/2011
   Schedule line date i.e. Delivery Date -09/13/2011
   Material Availability date -09/09/2011
   Good Issue date - 09/12/2011
   Rute Transit time u2013 1 day.
2. [OR] Std.Order - with Forward scheduling.
   Customer Requested Delivery date - 09/06/2011
   Schedule line date i.e. Delivery Date -09/07/2011
   Material Availability date -09/06/2011
   Good Issue date - 09/06/2011
   Rute Transit time u2013 1 day.
Question - Is there any way by which we can exclude the transit time while calculating and determine the schedule line date i.e. delivery date considering the customer requested delivery date? So that, the Goods Issue date and the schedule line date i.e. delivery date will be same with out disturbing transit time from the rutes.
Requesting you to kindly help us as early as possible.
Thanks and Best Regards,
Amol Wadekar.

Wrong Delivery date determined in Stock transport delivery NLCC from PO

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