Delivery Due Index

[rahul_mb]

Hello guys,

Please help me to understand better, how the delivery due index works for sales orders. I have two doubts on delivery due index creation:

1. When I create a sales order with the default requested delivery date (which is a past date), no delivery due index was created (table VEPVG). But if I create a sales order with requested delivery date as a future date, then a corresponding delivery due index is created. Could you guys please tell me why delivery due index was not created in the first case?

2. When the sales order created has a dynamic credit check, no delivery due index was created. But if I remove the credit check using tcode VKM3, then an entry is created in delivery due index table. Can you please explain why?

Thanks & Regards,

Rahul MB

[Former Member]

Hi Rahul,

1) whenever creating sales order,the requested delivery date will be determined automatically into sales order,if you check delivery date in VOV8,if not we need maintained manually.whenever you create delivery with ref to sales order,MATERIAL AVAILABILITY DATE will be copied as selection date as a input parameter.we can find material availability date in schedule line data->shipping.Then goto VL04, give shipping point and material availability date or selection date as a input parameters.now the sales order no will be appeared in delivery due list(VL04).

NOTE:It is not good way to create sales order with past requested delivery dates. even though if you create sales order with  past requested delivery dates system proposes material availability date in schedule line data->shipping.then give material availability date as input parameter in VL04. sales order doc will be appeared in delivery due list(VL04).

2>the docs which are blocked by credit check,those sales doc's will not be appeared in delivery due list(VL04).

Regards,

Gangadhar A.