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https://answers.sap.com/questions/5400048/how-to-change-delivery-date-of-purchase-requisitio.html
How to Change delivery date of Purchase Requisition created from PM module. We are creating service PR from PM module. Delivery Date of the PR. When we use ME52N , the field is grayed out. If the PR is created with same data manually with ME51N, we are able to change the delivery date.2/5
https://apps.support.sap.com/sap/support/knowledge/preview/en/2343561
How to change the delivery date of a purchase requisition, screen field in ME52N (MEREQ3321-EEIND) stored in the database in EBAN-LFDAT. The requisition is created from a Plant Maintenance order - the requisition has account assignment category F. Image/data in this KBA is from SAP internal systems, sample data, or demo systems.
https://help.sap.com/saphelp_46c/helpdata/en/75/ee0ba355c811d189900000e8322d00/content.htm
you may not be able to change the requisition: Check the requisition creation indicator (see Displaying a Purchase Requisition : the requisition quantity and delivery date may be critical. You may have to notify the materials planner before making any changes.
https://answers.sap.com/questions/8215672/delivery-date-in-purchase-requisition.html
FRGDT gives us the date by which a purchase order at latest has to be. created with reference to this PR in order to get the required delivery. in time. The release date for purchase requisition is present in the transaction. ME5A "List Display of Purchase Requisitions", if you input the. release date ( that means the date on which the purchase order should
https://wiki.scn.sap.com/wiki/display/ERPSCM/Purchase+Requisition+-+Planned+delivery+time+and+Info+record
Oct 10, 2014 · The date is the delivery date taking into account the planned delivery time in the material master record purchasing department processing time from the materials planning The planned delivery time from the purchasing info record and the GR processing time are only taken into account if the purchase requisition was generated via...
https://www.tutorialspoint.com/sap_mm/sap_mm_purchase_requisition.htm
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Purchasing Requisition ⇒ Create. TCode: ME51N. Step 1 − On the SAP Menu screen, select the Create execute icon by following the above path. Step 2 − Fill in all the required details such as name of the material, quantity, delivery date, material group, and …
https://help.sap.com/saphelp_dbm800/helpdata/en/68/f31c5686c14ba9ae9c47b943b60e3c/content.htm
SAP enhancement package 6 for SAP ERP 6.0. Technical Usage. Public Sector Accounting. ... Purchase Requisition and Purchase Order Do Not Consume Budget. ... the YCE is derived from the delivery date, that is, the year in which the PR is expected to be delivered.
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