schedule line confirmation date for 3rd party sales( non stock item)

[Former Member]

Hi ,

While creating an sales order i have a stock item and 4 non stock items . All the non stok items are similar to 3rd party sales as they are services . While created the sales order for the no stock item the confirmed schedule date is given as 12 days in the future or in one case after month .

Can someone please help me in understanding how the dates are being calculated . I havent created any PO for the non stock items.

I would like the confirmed date to be picked as the system date.

[Former Member · Accepted solution]

Hi,

There can be multiple reasons for this.

You have not mentioned the material type. Anyhow, first check Material Master

Purchasing view> GR Processing Time field

Sales / general Plant > Set up time and processing time field

If MRP views are maintained

In MRP2 View > Scheduling.

In case you do not want availability check to be carried out

Untick Availbility check and TOR check boxes in VOV6 for the schedule lines determined for these materials.

Hope this helps.

Regards,

Sharan

[Former Member · Accepted solution]

Hi ,

There no availablilty check at schedule line . the PR relevant fields are updated and the item rel for del has been checked at schedule line .

For Gr processing date i have kept as 1/0 day .

This is a copy of NLAG material type . No MRP views are there .

I am not understanding why is it looking for availablity in the first place .

[Former Member · Accepted solution]

Hi,

Check your document type settings in VOV8, there select your document type and check in requested delivery date/pricing date/PO date tab here check whether they mentioned any lead time in days or not and tick the check box of propose delivery date,now try to create new order and see the result.

Regards

Ram

[Former Member · Accepted solution]

Lead time is zero and propose dat is ticked.

When SAP is proposing the time then the screen header purchase scheduling . Where can is see the config for same

[jpfriends079 · Accepted solution]

Hello

- Confirmation date of a third-party item (TAS)

Release date = Requested delivery date - purchising department processing time - planned delivery time

- Confirmation date of an individual purchase order item (TAB)

Release date = Material availability date - goods receipt processing time - purchasing department processing time - planned delivery time

For further clarity, you can refer following SAP Notes

- 210455: Confirmation date of TAB / TAS items

- 549365: FAQ: scheduling for third-party and individual PO.

I hope this can assist you.

Regards

JP

[Former Member · Accepted solution]

Hi,

Thanks for your answer JP but i am still confused by system behaviour .

Confirmation date of a third-party item (TAS)

Release date = Requested delivery date - purchising department processing time - planned delivery time

purchising department processing time is zero . i have not maintained an entry in OMEW.

planned delivery time ia 1 day in info record

Requested delivery date is current date .

Still its giving a date 2 weeks or 1 month in advance. Besides this is a non stock item

[jpfriends079 · Accepted solution]

Then

1. Check your schedule line - Shiiping Details, like

- Delivery date

- Goods issue date

- Loading date

- Material avail.date

- Transportation Plan. Dat

2. Also, check your shipping point config used for this transaction in Tcode OVXD.

Regards

JP

[Former Member · Accepted solution]

Hi JP

All dates are current date only .

Shipping point i checked long back itself . anywhere else....

[jpfriends079 · Accepted solution]

Now, check Goods Receipt processing time in purchase order-items.

Regards

JP