How To Fix WB2B113 - The sales-side delivery date falls before the purchase-side dlvy date

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 113

• Message text: The sales-side delivery date falls before the purchase-side dlvy date

Self-Explanatory Message

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• What is the cause and solution for SAP error message WB2B113 - The sales-side delivery date falls before the purchase-side dlvy date ?

  The SAP error message WB2B113 indicates that there is a mismatch between the delivery dates on the sales side and the purchase side of a transaction. Specifically, it means that the delivery date for the sales order is earlier than the delivery date for the corresponding purchase order. This can occur in scenarios where a sales order is linked to a purchase order, such as in a drop shipment or third-party processing scenario.
  Cause:
  
  Date Configuration: The sales order delivery date is set to a date that is earlier than the delivery date specified in the purchase order.
  Data Entry Error: Incorrect data entry when creating the sales order or purchase order.
  Lead Times: The lead times for procurement or production may not have been considered, leading to unrealistic delivery dates.
  System Settings: Configuration settings in the system may not align with the business processes, leading to discrepancies in expected delivery dates.
  
  Solution:
  
  Check Delivery Dates: Review the delivery dates on both the sales order and the purchase order. Ensure that the sales order delivery date is set to a date that is equal to or later than the purchase order delivery date.
  Adjust Dates: If the sales order delivery date is incorrect, adjust it to a later date that aligns with the purchase order.
  Review Lead Times: Ensure that lead times for procurement and production are correctly configured and taken into account when setting delivery dates.
  Data Entry Verification: Double-check the data entered for both the sales order and purchase order to ensure accuracy.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to sales and purchase order processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) and ME23N (Display Purchase Order) to review the details of the orders.
  Documentation: Refer to SAP documentation or help files for more information on handling sales and purchase orders, as well as understanding delivery date settings.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect the delivery date logic.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to resolve the WB2B113 error and ensure that the delivery dates are correctly aligned between the sales and purchase orders.