MIRO Baseline Date should be same as GRN posting date.

Dear sir.
While doing MIRO, the Baseline date should come default date as GRN posting Date. who i can achieve this.
Because in payment terms, the default baseline date is 1)no default 2)document date3)posting date4)entry date is there.with is it will not come.
if any user exit or BADI is there Pl send sir.
regards
jayareddy

Hi
Base Line Date
Not possible bt std sap.
Vijay
Edited by: Vijay on Apr 27, 2009 1:41 PM

Similar Messages

  • MIRO Posting Date should be greater than GRN posting Date

    Dear Expert,
    My MIRO posting Date 01.10.2010 and GRN posting Date 10.10.2010. How do I  restrict or validate this criteria?
    Regards,
    PK.

    hi
    you have to go for BADI for  posting date check
    take help of the abaper
    check note
    Note 1156325 - BAdIs in the Logistics Invoice Verification environment
    regards
    kunal

  • FI Posting Date should be same of Sales Invoicing Date.

    Dear Experts,
    I have certain queries in mapping the below scenario:
    We are following the below sale cycle:
    Sales Order -> Delivery -> Goods Issue -> Invoicing (without releasing to Accounting) -> L.R. Entry -> Release to Accounting.
    As per above cycle, We have done Enhancement by creating customized L.R. Screen, once L.R. Entry is done, the system automatically generates Accounting Entry of invoice.
    But the problem is, For e.g. If Invoicing is done on 26th Feb and L.R. Entry is made on 5th of March (accounting also released with L.R).
    Posting Date of Accounting takes the date of L.R. Entry i.e. 5th March but it should take the date of billing i.e. 26th Feb.
    Need experts help to solve the above issue as it is very urgent.
    Regards,
    Ashutosh

    as you mentioned its customized screen....I suppose you can add this code in the enhancement points too...

  • Excise invoice date should be equal to GR Posting date in MIGO (Part1 cap.)

    Hi,
    My client wants to have a date validation of "Excise invoice date should always be equal to GR Posting date" in MIGO (Part1 capturing)" whenever they do Goods receipt for excisable transactions.
    As per SAP standard the system will display an error message whenever excise invoice date is greater than GR posting date in MIGO while capturing Part1.
    But system will not display any error message when Excise invoice date is less than GR posting date. My question is why the system will allow to post the MIGO with part 1 entries when Excise invoice date is less than GR posting date.
    Is there any BADI/User exits to put the validation of  "Excise invoice date should always be equal to GR Posting date" (while capturing part1 in MIGO).
    Also, after implementing this date validation in the SAP system,  any serious impact to business with excise department (Indian excise scenario).
    Please help....
    Thanks & Regards,
    Pavan
    Edited by: cn_pavan on Aug 18, 2009 4:47 AM

    hi
    check whether any std user exit there for this process and code as per your logic and activate it

  • Req. delivery date and Delivery date should be same in a sales order

    Hi experts,
    We need a customization for getting Requested delivery date, Material Availability date and Delivery date should be same.
    Example if I keep request delivery date as 12/12/2012, system should consider same dates for MAD and Delivery and confirm the requested quantity.
    How to achieve this customization..
    Thanks,
    Bala.

    system should consider same dates for MAD and Delivery and confirm the requested quantity
    What you are going to achieve by this?  Hope you know the concept of MAD and confirmed quantity fields.  Let us assume, if stock is not there for a material for which sale order is created, can you let me know, you want the system still to confirm the quantity? You can post the goods issue only if system confirms the quantity in schedule line which is possible, only if stock is made available.  If client asks something which is not possible in SAP, think in a logical way how SAP works and convince them accordingly. 
    G. Lakshmipathi

  • Condition type date should be same to the pricing procedure date

    hi
    i have an problem
    the problem is that condition type date is not same to the pricing procedute date
    details of the problem
    1. created a sales order the pricing date is 01.04.2006
    2. when i go conditions in the sales order, as i go for details of the condition type date the is 04.04.2006
    this date should be same ie 01.04.2006
    give the solutions and relevant fields or procedure for this i will be greatful to all of u
    bye

    Braja,
    Check this
    Goto  the billing plan tab in the corresponding line item and check the rule that is determined. Now go to the configuration of this rule table by using the path
    SPRO>SD> Billing> Billing Plan> Define rules for determining dates and choose your Applicable rule and click on the details.
    There you will see the Calendar ID field where you will have to maintain the applicable factory calendar. I think this should work and your billing date on the item relevant for billing plan should be the same as the other item.
    Hope this helps,
    Ravin

  • Goods consumption document posting date should be same as POD confirmation

    Hi friends,
    The scenario is like this --- The delivery is POD relevant, after delivery consignment lending happens {movement type 631}, then GI is done. But, only after POD confirmation this GI document comes into this document flow and it can be seen as  goods consumption document {movement tyep 902} in the document flow.
    Now, user's problem is with the goods consumption document posting date.
    In VLPOD overview screen,  actual goods movement date is 02.01.2008 and customer has sent the user a confirmation of delivery on 02.01.2008 itself. But, user has updated this VLPOD on today's date ie. 18.01.2008 and user has kept the POD date as 02.01.2008 itself {backdated POD date}. Now, after POD confirmation, goods cosumption document is created. But, system is showing the posting date of this docuement as todays date ie. 18.01.2008. But, user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date. So, how can this be achieved ? can be done with some customization setting or user exit is the only option ???
    Await your kind feedback....
    Hrishikesh

    Hi
    As per my understanding the system is working as per the client's requirement-which says.,
    "user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date"
    Since the POD confirmation date is entered as 18.01, the system has taken 18.01 as the goods consumption posting date.
    If possible, please try that with different dates of POD confirmation.
    Thanks,
    Ravi

  • Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date

    Hello Experts
    I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
    For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
    Actual problem is for suppose if i create a sales order in the month of june say 26th basing on the factory calendar setting and invoicing list maintained in the customer master system defaults the billing date to 30th June 2014 , and the same when user runs VF04 from 1st June to 30th June this sales order shows as due and mistakenly end user invoices the customer ( whereas logical GR would have only received in July 1st )
    My requirement is similar to below threads but i am unable to find answer how to copy GR Posting date to Billing Date of the sales order line item
    use GR Doc date as billing date
    3rd party sales process (w/o ship notif) - Billing

    Hi Lakshmipathi ji,
    As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
    For Ex
    Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
    Now when i do GRN suppose on 1st July 2014 for that line item , system should trigger a code where in check the posting date of the GRN and override the same in the Biiling Date field of the sales order line item
    So when VF04 is run for a month All the GRN which are recieved in the month of July are invoiced in July
    Please share me your thoughts do we need to check any userexits from MM side which reads the posting date of GRN and then copies in to my third party sales order
    Regards
    Hiba

  • GRN Posting Date in A/P Invoice posting date...

    Dear Experts,
                        Can anybody help me to get the GRN Posting Date Automatically in A/P Invoice posting date while copying !.
    Thanks in Advance,
    Bhoopathi.K

    Dear Nagarajan,
                        The reason for my requirement follows below,
    1. I need the GRNI account to be null on everyday basis.
    2.Whenever I run P&L, the Purchase Offset account and Purchase Analysis itemwise report should match and in this case it will.
    3.Because of some In-house disciplinary things .
    Thanks,
    Bhoopathi.K

  • AR Invoice date should not be less than delivery date

    How can i make an alert for user when they will prepare AR Invoice?
    Example:
    If Delivery date is 01-10-2010 and Invoice date should be later or same but not less than delivery date(01-10-2010).
    if Invoice date is less than delivery date then This data should not be added into the database.
    So there is any way to stop this error.
    Thanks
    Mizan

    Dear Bala,
    Here is the SP:
    set ANSI_NULLS ON
    set QUOTED_IDENTIFIER ON
    go
    ALTER proc [dbo].[SBO_SP_PostTransactionNotice]
    @object_type nvarchar(20),                     -- SBO Object Type
    @transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
    @num_of_cols_in_key int,
    @list_of_key_cols_tab_del nvarchar(255),
    @list_of_cols_val_tab_del nvarchar(255)
    AS
    begin
    -- Return values
    declare @error  int                    -- Result (0 for no error)
    declare @error_message nvarchar (200)           -- Error string to be displayed
    select @error = 0
    select @error_message = N'Ok'
    --     ADD     YOUR     CODE     HERE
    If @object_type='13' and @transaction_type='A'
    BEGIN
    If Exists (Select distinct 'error' from [dbo].[OINV] T0 Inner Join INV1 T1
    On T0.DocEntry=T1.DocEntry Inner Join DLN1 T2 On T1.BaseEntry=T2.DocEntry
    Where T0.DocDate<T2.DocDate
    And T0.DocEntry = @list_of_cols_val_tab_del)
    BEGIN
    Select @error = -1,
    @error_message = 'DocDate for Invoice Should not be Less than Del. Date. So You can not Add this Doc'
    End
    End
    -- Select the return values
    select  @error,@error_message
    end
    Regards,
    Mizan

  • Linking delivery schedule in a PO for a material into GRN posting date

    I have maintained a delivery schedule in a PO for a material
    Say PO qty 100
    Del Schedule
    10.04.09 - 60
    20.04.09 - 40
    While GRN, for 60 qty, if posting date is greater than 10.04.09, system needs to throw error.
    I want to do it for selected materials only.
    If  OMCQ to be updated, then which msg No. has to be set.
    Is there a way to do this.

    Dear Kumar,
    As per my understanding about your thread
    You created PO from XX country to YY country
    You will recieve the delivery fromm YY to XX so the delivery date and comitted date will be based on the YY calendar not based on the XX calendar so you make the changes accordingly (Saturdat and sunday are holiday) in YY calendar.
    Now try
    I hope this will help you,
    Regards,
    Murali.

  • Comparing dates (Start date should not be later than End date etc ...)

    Hello All,
      I have a table (5 rows) with 7 columns. Of which the first to columns are the start date and the end date. Can someone kindly advise on how I can go about to ensure that there is some validation mechanism in place such that the start date is not later than the end date and vice versa ? Thank you very much.
    from
    Kwok Wei

    Hi
      Use calculated attributes as Pran suggested. It should work. Where are you getting the data from. Is it from R/3. The node bound to the table ui element is it a model node. Anyway Here is the link on how to use the calculated attribute.
    http://help.sap.com/saphelp_nw04/helpdata/en/7f/a0384162316532e10000000a1550b0/frameset.htm
    regards
    ravi

  • Billing plan date should be same as invoice date as per factory calendar

    Hi,
    We have two contracts, one is having billing plan material and another is having no billing plan material of same customer.When we go for the billing, as because these having all the header fields same it should give one single invoice of those two contracts,but its giving two invoices means the invoice splits.I check it and found, due to different billing date the invoice splits.If we go for VF04 we can force the billing date as same,but they are is a one batch running for this invoice.My invoice date of two contracts is 22.06.2014 which is factory calendar date and billing plan date is 26.06.2014 which is contract start date.My client is asking that can we get billing plan date same as invoice date as per factory calendar in standard to get single invoice? Kindly suggest me where is the settings.
    Thanks in Advance
    Regards,
    Braja

    Braja,
    Check this
    Goto  the billing plan tab in the corresponding line item and check the rule that is determined. Now go to the configuration of this rule table by using the path
    SPRO>SD> Billing> Billing Plan> Define rules for determining dates and choose your Applicable rule and click on the details.
    There you will see the Calendar ID field where you will have to maintain the applicable factory calendar. I think this should work and your billing date on the item relevant for billing plan should be the same as the other item.
    Hope this helps,
    Ravin

  • Actual dates should not impact the Network scheduled dates

    Hi
    I have planned schdeuled dates (Early/latest).
    When i am confirming the activity the actual dates get updated
    When i schedule the network the scheduled planned dates are recalulated
    This should not happen for this client i am working for
    The requirement is that the Planned Scheduled should remain fixed and
    should only change if duration, relationship etc changes.
    I have tried different option to solve this but still no clue
    Adjust basic date 1, 2, 3 option
    Shift Order
    No date Update - this seems to work but not visible in CN22/CN25/CJ20n
    Kindly highlight if any of you have come with similar requirement & provided solution to it
    Either thru standard functionality, configuration or any development
    Cheers

    Hi Manoj,
    I had the same requirement and able to achieve it by std. settings. Keep in mind that the planned dates wil get changed when you do the final confirmation. You should have the control on the planned dates until the activity get Fianlly confirmed.
    psconsultant

  • ISE 1.2 Sponsor Portal- Account Expiration Date Defaults to same time as Start Date

    We have a time profile setup for ISE Sponspr Portal with Start/End.  I understand this allows the sponsor to specifially set the start and end time for the guest account.  When creating an account, the Start/End time is the same time.  If a Sponsor forgets to set the end time, then the guest account will be created, but will expire not allowing the guest to login.  It would be nice to have the end time default to something other than the start time, like 8 hours default.  Is this possible?  Can the expiration time default to something like 8 hours, but still give the Sponsor the ability to adjust the start/end times if needed?  This is very simple, and I cannot believe this is not available.

    Beginning with Cisco ISE 1.2 time profiles are referred to as the account duration in the Sponsor portal.
    Cisco ISE 1.2 includes these default time profiles, which replace the profiles available previously:
    DefaultFirstLoginEight—the account is available for 8 hours starting when the guest user first successfully connects to the Guest portal. This replaces the DefaultFirstLogin time profile.
    DefaultEightHours—the account is available for 8 hours starting when sponsors first create the account. This replaces the DefaultOneHour time profile.
    DefaultStartEnd—sponsors can specify dates and times on which to start and stop network access.
    Upon expiration of their account per their assigned time profile, they will no longer be able to login or access the company network.
    If a guest were to return to the network, the sponsor can change the account duration via the sponsor portal to grant them access again and then require them to change their password if deemed necessary (depending on the settings). Changing account duration can be used for extending a guest users access longer than the original setup.
    If you upgrade to Cisco ISE 1.2, the older time profiles are still available, but you can delete them if you are not using them. If the older time profiles are assigned to a sponsor group, a message alerts you before deleting. If you perform a new installation of Cisco ISE 1.2, only the new time profiles display.

Maybe you are looking for

  • Multiple (but separate) domain problem & Apple's slow and useless response

    I am having problem with multiple (but separate) domain. I opened a ticket. Here is Apple's slow and useless response and my follow up. This follow up is not going to resolve the issues I am having. The sites are not in one domain file. I have split

  • How can I switch between apps without going to home screen?

    Is there anyway to switch between apps with one tap? (ie. without going to home screen first). Kind of like a command-tab feature. Steve

  • Symbolic link error when exporting during heterogeneous system copy

    My enviroment is ECC6.0/Oracle 10.2.0.2/SUN Solaris 10 . I'm performing  heterogeneous system copy to Oracle 10.2.0.2/AIX 6.1 enviroment. I've succesfully exported & imported two systems ie DEV & Solutin Manager , but PRD system has an OS problem wit

  • Performance of MDX Calculation

    HI All, What are the steps and ways to optimize the performance of the calculated Member created in the Cube. I have the below Code for the calculated member: CREATE MEMBER CURRENTCUBE.[Measures].[K3001 - Loaded Freight Rate (USD/FFE)]  AS IIF([Measu

  • User account password lost.

    Email me at [email protected] or post a reply. Forgot password to my Toshiba Laptop Satellite M505-S4945 I forgot the password to my user account. No other administrator accounts only one limited one. I am using window 7 and I am begging for some h