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https://answers.sap.com/questions/7942768/sap-60-calculation-for-delivery-date-in-po.html
Planned delivery time in material master and info.record are corretc. Duration setting in route is correct. And yes on the created date. System calculate a delivery date from created date + duration setting in route. And after that I would like to update the PO. Then system use the current date (Not use the created date) + duration setting in route.
https://www.stechies.com/calculation-to-determine-the-delivery-date-and-release-date/
May 11, 2007 · There have been three parameters that SAP will take it into calculation to determine the delivery date and release date during material requirement planning. They are - 1) Planned Delivery Time which is the vendor-dependent lead time being measured from the time PO is outputted (for sending to the vendor) till the time the shipment is delivered at the warehouse.
https://www.erpgreat.com/production/calculation-to-determine-the-delivery-date-and-release-date.htm
Calculation to determine the delivery date and release date. There have been three parameters that SAP will take it into calculation to determine the delivery date and release date during material requirement planning. They are - 1) Planned Delivery Time which is the vendor-dependent lead time being measured from the time PO is outputted...
https://it.toolbox.com/question/delivery-date-in-po-082410
If the PO is created with reference to PR, then the PR delivery date is defaulted into PO delivery date. If PO is created without reference to PR, then SAP will take into account the following parameters to determine the PO delivery date - 1) Planned delivery time. This can be from either material master or purchasing master...Author: Milesh
https://www.allinterview.com/showanswers/178730/delivery-date-determine-third-party-sales-order-if-changed-po-get-updated-settin.html
Answer / rishi. The date is determined from purchase order. I n thirdparty the details from sales order is copied to po, when vendor finds the date of delivery and if vendor finds the delivery date is not as received in po then vendor updates it in po with delivery date and this new date from po will automatically update in sales order.
https://blogs.sap.com/2013/10/10/how-reduced-quantity-ekes-dabmg-is-calculated-in-purchase-order/
Oct 10, 2013 · Symptom. It is not clear how system calculate the reduced quantity in ‘Confirmation’ tab of Purchase Order (PO). Resolution. Please first read SAP Note 75495 and then refer to the following example and explanation.. Check customizing : T-code OLME -> Confirmations -> Set Up Confirmation Control -> confirmation control key (for example, Z001)
https://wiki.scn.sap.com/wiki/display/ERPSCM/Goods+Receipt+Valuation+for+Purchase+Orders+when+involving+foreign+currencies
Dec 11, 2015 · The purpose of this page is to clarify the calculation of Goods Receipt valuation for Purchase Orders when involving foreign currencies. Overview. In the below section an example is provided to show how the goods receipt valuation is calculated in the standard system design.
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