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RFM_ODS_V_T161 - Enable Order and Delivery Scheduling in Purchasing Document Types

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In this Customizing activity, you can specify the purchasing document types for which you want to enable order and delivery scheduling. The system uses the delivery schedules replicated from SAP Order and Delivery Scheduling (ODS) to determine the requested delivery date and the confirmed delivery date for the item.

Requested Delivery Date: The delivery date for the order creation date that is available in the ODS delivery schedules for the combination of supplier / supplying plant, scheduling group of the product, and receiving plant is proposed as the requested delivery date. If no schedule is available for the order date, the default delivery date is proposed. The delivery date always takes precedence if specified.

Confirmed Delivery Date: The confirmed delivery date determined by the scheduling function is checked against the ODS delivery schedules for the combination of supplier / supplying plant, scheduling group of the product, and receiving plant. If delivery is possible on the confirmed delivery date according to ODS delivery schedules, the same date is retained. If scheduling is not possible for the confirmed delivery date, the next possible delivery date according to the ODS delivery schedule is picked and used. If no other schedules are found in ODS delivery schedules, the same date is retained.

Note: Confirmed delivery date is only relevant for stock transport orders.

1. Enter the purchasing document type.
2. Select the Enable ODS checkbox.

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Length: 1733 Date: 20240523 Time: 200437     sap01-206 ( 47 ms )