Update the delivery dates for a PO position

Update the forecast delivery date and the contract delivery date for a Purchase Order (PO) position. For a PO, in the Purchase Order Header grid, in the General tab, in the Internal status field, ensure the value is Create/Change.

1. Navigate to the s51001 Delivery Control screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. In the Purchase Order Position grid, select a row.

5. On the s51001 menu, in the Options group, select Delivery Control Options.

   The d0061 Delivery Control Options dialog appears.

6. In the d0061 Delivery Control Options dialog, in the Delivery section, perform any of the following:

   • To update the forecast delivery date for the selected PO position, from the New Forecast Delivery Date dropdown, select the new forecast delivery date.

   • To update the contract delivery date for the selected PO position, select the Also update Contract Delivery Date checkbox.

7. (Optional) In the Reason for Changes section, in the field, enter the reason for the changes made to the selected PO position.

8. (Optional) To reset the changes, select Reset.

9. To save the changes and close the d0061 Delivery Control Options dialog, select Update Selected Line Items.

   In the Purchase Order Position grid, in the General tab, the values in the Forecast Delivery Date and the Contract Delivery Date fields are updated.

10. To save the changes, on the Home menu, in the Record group, select Save.