The Arrival Date functionality is used in the Reserved Material area, with logic that differs from the determination in PM Service Orders. Detailed information about the underlying logic can be found in the Arrival date section. A dedicated report is available in transaction /PACG/ECM_LO_ARRI to run this functionality for SAP S4/HANA Service Orders:
Van stock and DC scenario
The Arrival Date is determined by the requested end date at the material’s item level. If a reservation exists, the date will instead be taken from the Requirements Date for the Component:
SD scenario
The Arrival date is taken in following order (from the highest to lowest priority):
From delivery document
From schedule lines on sales document
From reservation, if one exists
From requested end date at the material’s Item level
MM scenario
The Arrival date is taken in following order (from the highest to lowest priority):
Confirmation lines from purchase order. To enable this option, the configuration /pacg/ecm_pconf must be maintained
Purchase order - delivery date from schedule lines
Purchase requisition - requested delivery date
Requested end date at the material’s item level