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https://apps.support.sap.com/sap/support/knowledge/preview/en/2124015
In transaction ME21N and ME22N you want to mass change a field with the "fast change" tool. You click in "fast change". You can not find the field that you´d like to change, like for example: Statistics-Relevant Delivery Date, import data, Issuing Storage Location for …
https://answers.sap.com/questions/10337565/change-statistical-del-date-me22n-fast-change.html
Is it possible to change \"Fast change\" so that Statistical delivery date can be maintained? We often have many items in out POs and dont want to manually change this date all the time.
https://it.toolbox.com/question/statistical-delivery-date-and-delivery-date-in-delivery-schedules-051403
Statistical Delivery date and Delivery date in Delivery schedules CURRENT WORK-AROUND: When ever a change is proposed by the Vendor our user will go into ME38 (Maintain Delivery schedule) or into MD04 and then double click on the order that needs date change and then it will lead to ME38 screen.
https://answers.sap.com/questions/8825562/fast-change-for-statistical-delivery-date-in-me21n.html
Dear Anudeep, You cannot change this via "Fast Change". Please see the usage of this field. Calculation of the delivery time is an element in the determination of a vendor's adherence to delivery dates (that is, the vendor's delivery timeliness, or on-time delivery performance) in MM Vendor Evaluation.
https://www.guru99.com/how-to-change-a-purchase-order.html
In this tutorial, we will learn How to Change a Purchase Order . Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 - the old version). Immediately after executing transaction code, system will take you to the most recent purchase order you have created, changed or viewed.
https://wiki.scn.sap.com/wiki/display/ERPLO/SAP+Standard+Reports
Jun 09, 2009 · This report is used for displaying the vendor payment information based on due date, over due, currency etc. AP . Finance . 70 . Vendor business . By company By supplier . S_ALR_87012093 . This report is to be used when you want to see the information of purchases made from a supplier . AP . Finance . 71 . Due date analysis for supplier open ...
https://help.sap.com/viewer/6b120435270a45c8b81b203e74c62aae/1709%20000/en-US/d97eb65334e6b54ce10000000a174cb4.html
Displaying Statistical Data on an Item. ... The purchase order history is actually a history of all the transactions that have occurred with regard to a PO item to date (for example goods and invoice receipts relating to the item, incurrence of delivery costs, down-payments, and so on). ... incurrence of delivery costs, down-payments, and so on).
https://www.sap-tcodes.org/tcode/fbz0.html
SAP Transaction Code FBZ0 (Display/Edit Payment Proposal) - SAP TCodes - The Best Online SAP Transaction Code Analytics
https://wiki.scn.sap.com/wiki/display/SD/FAQ+for+SD+Pricing+SD-BF-PR
Dec 11, 2017 · Why does the pricing not redetermined/not redetermined as expected when I change certain field in sales document? ... 131396 - Display of validity date in pricing analysis. How does the fast enty of condition rates work on sales order item ... Why does the value in billing differ from the value in sales order in some delivery-related billing ...
https://www.erpgreat.com/materials/restrict-gr-before-delivery-date.htm
Restrict GR before Delivery Date ... One way is to check data at your MIGO entry, is through SAP enhancments (Tcode : cmod). I have implemented numerous checks for my end users (posting dates, movement types vs material types, mandatory fields under specific conditions, posting date deviation from today, total consumption per order etc ...
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