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Configuration path to set GR END Date in Purchase Order

Hello SAP Guru,

I have some queries on GR END Date in Purchase Order (Delivery Schedule Tab). As per my understanding, system calculates GR END Date as below :

(A) When PO is created,

GR END Date = Delivery Date + Route + GR Processing Time (Calendar Days)

(B) If Outbound Delivery is created then

GR End Date = Planned GI Date + Route + GR Processing Time (Calendar Days)

(C) If Shipment is created then

GR End Date = Shipment completion Date + Route + GR Processing Time (Calendar Days)

Above calculation was working fine before we had upgrade to ECC 6.0. Now after upgrade above calculation is not working fine.

Second question is - we have implemented few more company codes so is there any configuration path to enable above GR End Date calculation for all levels? Please share complete configuration steps along with any pre-requisite.

I have also checked many SDN thread which does not say anything about configuration path of GR End Date by considering Route.

Thanks & Regards,

AB

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1 Answer

  • Jan 14 at 03:40 PM

    OSS note 885177 - Stock transfer in Purchasing: New schedule line processing

    has quite good information on IMG paths related to the schedule lines of a purchase order and could so be a valuable starting point for an analysis, and especially to the new logic if you came from a very old system

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