PR Checks

hi,
i have a requirement from the business:
1. PR should not be created for back date.
2. At the time of release of PR, if the delivery date of PR is in past system should give error.
3. PR delivery date should be as per material master.
please suggest how these requirements can be mapped in the system.

1. PR should not be created for back date.
     - SPRO- MM- Purchasing-PR-Define Screen Layout at Document Level-select the Tcode/s- field selection-Deadline Monitoring-requisition date-enable display.
2. At the time of release of PR, if the delivery date of PR is in past system should give error.
    - make the message as error "Delivery date in the past - Message no. ME039" Path - SPRO - MM - purchasing - environment - system messages
3. PR delivery date should be as per material master.
If you are creating PR through MRP, then maintain MRP view with Planned delivery time in material master MRP2 and PO processing time in SPRO-MM-purchasing - PR - processing time. So system calculates the delivery date in PR. But if you create PR manually I doubt we can automate the del. date.

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