Category of delivery date

[Former Member]

Hi

I would like to know where the Default category of delivery date is coming from in a purchase Requisition and purchase order

Default is  D. But is there a possibility to Change this per material, or vendor material combination?

Thanks a lot

Regards

Boris

[former_member183424 · Accepted solution]

No. It is not possible with regards to material or vendor combination. You can only set it default from personal settings.

[mohsinabbasi007]

Dear Boris,

Agreed with Dev, It is standard and always set "D"

Best Regards

Mohsin Abbasi

[mohsinabbasi007]

Dear Boris,

Agreed with Dibyendu Patra , It's not possible as far as material/Vendor Combination. It's back end setting are shown in attached in screen shot.

Best Regards

Mohsin Abbasi

[Former Member]

Hi Mohsin

Thanks for your answer.

But do you know where the settings is that it is default category of date D.? Because the customising path in your print screen i have checked and here are all the categories maintained in the different languages. But I cannot find where to make a category default. .

Or is standard SAP always delivered with D.

Thanks a lot

Regards

Boris

[former_member183424]

Yes, system will always set it as 'D' if there are no value entered manually as the field delivery date comes under day format.