Error in Back date delivery
Hi All,
I want to create one Order in Back date with back date delivery(Picking + PGI) and Billing, i m able to create the Order& Billing in Back date but when i enter the back delivery date in sales order it will create current date's schedule line for the material which i don't want. if i create it in current date then after the process its shows same item in two date with 0 and deliver quantity in VA05 Report. actually i want to create entire process in back date what should i do please help.
Regards
Vivek Sharma
SAP will not confirm availability in the past. That makes sense.
Maybe you should just:
- Proceed without taking the dates in account
- Manually change the invoice date to a past date for this specific delivery
Anyway, if the FI period is closed, you will not be able to book the invoice in the past.
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Create Sales order ,Delivery, Billing and Invoice no. in back date.
Hello Gurus,
Goodevening ,
we have a requirement , here we need to create, Delivery on back date.
Note- System should do the availability check on back date. ( 1.e on requested delivery date) and confirm quantity on that date.
Note-What ever sales transaction happned yesterday day will be enterded today on yesterday date( this daily happens to this industry).
My problem is system is not doing availability check on requested delivery date its just doing on todays date and giving confirmation but in system stock was there on yesterday date.
Note - Always there is one day back log for actual sales and system entry.
Looking for your inputs
Thanks in advance.
Regards
Ravi.MHi Lakshmipathi,
Thanks for you reply,
This a typical kind of industry.-Poultry industry
They do the transactions in the night times at farms where they will not have any access for systems.so they want to post those transactions on back date.
Note- i do have idea, system does do availability check on current date,but is there any possiblity for back postings with availablity check that I am looking for all the possible options with all the possible feed backs.
Note- Customer is selling the semi -finished product that i have already mentioned, whether i maintain OR not maintain system is doing avaliblity check in SD , as the meaterial is semi -finished maintained by PP in MRP3.
Thanks in advance
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hi
I am having zero stock on 13.11.2008. I did MIGO(101) date is 13.11.2008. My system allowing me to issue material on 5.11.2008. So that my stock came in negative. i am not getting any error if i am posting in back date in same period when there was no stock. Can i know which msg nor should i have to activate or any other way to me that user will get error while posting in back date?
Thank you
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plz check u might activated OMJ1 - Allowing Negative Stocks.
http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose.htm
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<b>Examples</b>
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Error while invoking bean "delivery": Waiting for response has timed out.
Hello,
I am running a process that currently catches an exception from a partnerlink. When the exception is caught I send an email and the process exits. When I submit a request from the BPEL console, I have to wait until the JTA timeout before the page returns. However, the instance completes successfully and I receive the email before the timeout happens. This is what I see in the logs. When I look at the audit and activity flow, all of the activities were timestamped prior to the exception being thrown. Has anyone seen this behavior or know what is going on. Is there a problem sending email in a catch or catchAll block?
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Thanks in advance
JimThere is no issue the reason why it times out is because you don't have a reply back to the client in your catch all.
If you look at your process you will see that the defaul reply is in the main scope. When the catch all is invoked this reply is by passed, therefore no reply is sent.
PLease a reply in your catch all back to the client and it will work.
cheers
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