S/4HANA Service Order Arrival Date

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:

Open

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:

Open

SD scenario

The Arrival date is taken in following order (from the highest to lowest priority):

1. From delivery document

2. From schedule lines on sales document in SAP GUI (VA02). Requested delivery date on sales document item in Fiori app:

3. From reservation, if one exists

4. 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):

1. Confirmation lines from purchase order. To enable this option, the configuration /pacg/ecm_pconf must be maintained

2. Purchase order - delivery date from schedule lines

3. Purchase requisition - requested delivery date

4. Requested end date at the material’s item level