Unable to change stock posting date at usage decision while inspecting HUs
If we were using materials without WMS it's simple: thereu2019s a button in the screen for stock posting by which we're able to change document date and posting date; but we're using WM and the screen is slightly different: the button I'm referring it's gone!
So, how to change the posting date at posting stock in QA11 when we're using handle units? Some end-user told me that in version 4.7 this was possible. I don't think so ...unless there was something customized at WM IMG...or maybe they were using a USER EXIT to bring a pop-up window for this (I'm starting to believe that this was implemented..). This is the first time I work with HUs, so I don't know how to manage this.
Anyone?
Seba
Edited by: Sebastian Sniezyk on Apr 3, 2009 10:16 AM
I solved it in this topic: Changing posting date at usage decision for handle units. How?
Similar Messages
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Changing posting date at usage decision for handle units. How?
Does anybody know how to change posting date at usage decision for handle units (HU)?
If the material is not managed by HU, SAP allows this modification (there's a button with a hat on it referring the material document header).
For HU I cannot seem to change posting date!
SebaYes it's possible! Well,...unless for versions 4.6C, 4.7 and ECC 5.
I've found SAP Note #752131 by which SAP declares that you can create the pushbutton from the Screen Painter referring the document header.
That's all,.....so simple, and it works fine!
This note applies ONLY to version 4.6C, 4.7and ECC 5 (which is the version the customer I am with has installed).
Thanks anyway.
Sebas -
BAPI or FM for changing usage decision on Inspection lot
Hi,
Does anyone know of any BAPI or FM which can change usage decision on inspection lot. I'm already aware of BAPI_INSPLOT_SETUSAGEDECISION. This only works when there is no UD on inspection lot.
Thanks for your help.
Stephenhi peter,
BAPI_INSPCHAR_SETRESULT Confirm Inspection Results. BAPI_INSPLOT_GETDETAIL Load Detail Data and Usage Decision for Inspection Lot
see this link for list of bapis....
http://www.sapbapi.com/bapi-list/
thanks
sagar
reward me points if usefull -
How to change the posting date in UD stock posting for a HU managed item?
Hi,
We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
Thanks & Regards,
Madhavan Krishnamoorthy.I don't think you can.
Craig -
Unable to create a billing document , have to change the posting date
Dear All,
I have performed the following steps:
1. I have created Customer
2. Created a material.
3. Linked the customer to the material
4. Post initial stock for the material.
5. Create a Sales/Order.
6. Displayed the sales order and recorded the scheduled delivery date.
7. Created the delivery for the sales order.
8. Transfer the stock from the warehouse management
9. And update the order.
While updating the order I selected post goods issue and it would not go ahead because the posting date is not there in the posting period. Where do I change the posting date. I could not find it anywhere. I did not enter the date anywhere.
Thank you,
SandhyaHello Sandhya
Here is how MMPV works.
Lets say I am at the end of the May month 05.31.2009 so lets say period corrresponding to this is 05/2009.
Now if you want to post data in June perios 06/2009 should be opened.
Here is what I will do in MMPV
Enter my company code
Instead of using periods I will use date which will be 06/01/2009 (mm/dd/yy format in my example)
Check radio button check and close period
Click on remaining checkboxes.
Execute
The effect of this will be that the previous periods will be closed and June will be opened.
In your case since no one has opened periods after 2006 so may be you will have to repeat this step for each month until you reach current period if that is the one in which you want to post goods issue.
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Vikas -
Mass change of posting date/fiscal year in LIV parked invoices
Hi,
We have OSS note 99775 (program ZFSAP2_B) for mass changing posting date and fiscal year for FI parked documents but I can not use this to change posting date for LIV parked invoices.
Did anyone have any idea how to mass change the posting date of LIV invoices? any NOTE or PROGRAM?
I tried to create a BDC using FBV4, which in turn calls MIR4, but system is over writing initial line item amount and qty from PO.
I can read initial invoice line item values and over write again but I dont think this is how I should do.
Please advice.
Thank you all and best Regards
Vijay GoliHi
Thank you very much for your input.I modified the program ZFSAP2_B given by sap and it worked fine for LIV invoices also.
When I used this program in 2007 for FV60 documents the document key was changed without raising the event FIPP.CHANGED. But this year when we changed the posting date the system triggered the CHANGED event and as a result of this event the workflow came to the starting point. We did not make any chages to workflow template during 2007. Any idea what could have casued this event to trigger?
Thanks
Vijay -
Reg Change of posting Date at the time of Incoming Excise Invoice
Hi All ,
Hope all r doing gr8 !!
I have one question relevant to Posting Date of IEI.
If i am doing IEI based on GRPO the system picks up the posting date from GRPO , so is there any way to change that Posting Date to current date without disturbing the Posting Period (Here Period is locked for that month- i.e. previous month).
Looking for your valuable inputs.
Regards,
KashinathHi!
Its not possible. You have to Book IEI on GRPO Date only. You Make your Posting Period to Closing Period and Give Autho to Users who use those period. -
How to change the posting date at the line item level in a sales order
how to change the posting date at the line item level in a sales order
Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
santosh -
In MIGO , How to restrict the user to change the posting date?
Hi All,
In MIGO , I want the user to restrict from change in posting date i.e. user should not be able to change the posting date. The system should take to-day date only as a posting date.
Thanks in advance.
GPHi,
check this MBCF0005.
EXIT_SAPM07DR_001.
BADI being <b>MB_MIGO_BADI.</b>
<b>Reward points</b>
Regads -
BAPI to change the posting data of invoice document
Hello All,
I need a BAPI to change the posting date of the invoice document (Type : RE, Generated from MIRA transaction). Do let me know if you can across a BAPI to do it.
Thanks,
Siva.BAPI_INCOMINGINVOICE_CHANGE
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Change in posting date in fpcpl
in FPCPL when we clarify any item then the posting date of the document posted after clarification is the same as the original posting of item in the clarification list but we have requirement to post the document using the current system date while clarifying in FPCPL
for example item posted on clarification list on 10th july and when i clarify this on 15th july still the posting date of item wil be 10th july only where as we want this to be 15th july
so could you please guide me how to acheive the same?Hi Vinod,
There is a "Other Posting Date" button in the "Item Clarify:Details and selction Screen" under the payment clarification worklist, just beside the "Ptl Calrif." button.
On clicking the "Other Posting Date" button, you can change the posting date to any date you like, provided the posting period is open for the date that you are proposing.
However, if you requirement is only to change the posting date within the current month, then it will not have issues with respect to the posting period.
Once done, you can post the amount to the respective account from payment CWL and you will see the posting date of the payment document in the account is same as what you have proposed.
Hope it helps...
Thanks,
Amlan -
Can I change the posting date in CO13 to cancel a confirmation?
Hi all
I'd like to know how can I change the posting date using CO13.
So I have a confirmation in date 30/6 for exemple, but I'd like to cancel it in posting date 1/7, but the systems takes the date of the original confirmation. Can I change it any way?
Thanks in advance
Points will be givenDear Roger,
this is only possible in case if the bookin periode is closed. In this case it's allowed to change the booking date in CO13 and the date field gets automatically inputable, normaly it's greyed out.
As long as the booking periode is open, the system automatically use the date from confirmation.
Hope this help.
Regards,
Sabine -
Hi,
Usage decision is made through TCode QA11.In QA11 we also make stock posting. There is one screen that is document header data, in which system take by defalt current date for the document date and posting date.
In our case there is gap between GR date and UD date. But we need Document date and posting date should be same as GR Processing date.
Like wise. GR Date 22.08.2008
UD Date 24.08.2008
As per above example document date and posting date is set by default 24.08.2008.We can change here the date. Now Pl advice
Is there any idea so that system set posting date by default as GR Processing date ie 22.08.2008
Thanks in advanceHi,
In std it is not possible. When your going to take UD that date only system will take it as a default,
If want that changes like GR date = UD date you can try through User exist contact your ABAPer he will guide you.
Regards,
S.Babu -
Tax Code removed on changing the posting Date in Purchase Order
Dear All,
This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
Now some Purchase Order was generated in the last month i.e. 30 NOV 07 which has gone for approval. These document are approved in the current month (Dec 07) & user are trying to add the records it displays the message as "Date deviates from permissible range [Purchase Order - Posting Date] [Message 173-11]" as the period indicator is changed to Dec 07 in document numbering.
The problem is when user changes the document date to Dec 07 for posting; system removes the tax codes, which is available in the document. Now as this is approved document user is not able to change or renter the tax codes.
In this situation what can be done as the same case will again happen for the next month.
Pls. provide the solution / work around for this problem.
Regards,
Yogesh Jadavhi yogesh,
Cancel/Close the created purchase order.
First you should change docduedate in posting period upto december 2007/end of fiscal year,by following the below path.
(Administration->sytem intialization-> general settings--> posting period tab)
Create a new purchase order.
Send it for approval,authorizer can change date as required,
once the posting date changes,tax code get refreshed,authorizer
need to select tax code once again.
<b>Tax code normally get refreshed when you change posting date it's normal
system behaviour.</b>
After authorizer does above changes,he can approve purchase order.
Once purchase order is approved,orginator can add it as purchase order in draft stauts.
<b>After approval we can not do any changes in purchase order.</b>
Hope my solution will solve the problem.
Thanks,
With regards,
A.Jeyakanthan -
How to change a posting date of an invoice in background
Hello,
I want to change the posting and invoice dates ( to correct many invoices,)
I use the MIR4 transaction, the batchinput works fine in foreground,
but in background I have the error
Control framework : erreur fatale, destination SAPGUI
due to enjoy transaction.
No OSS notes or BAPI's to solve it.
I am on ECC5 (MySap ERP2004)
any idea ?
Best regards
RFNew transactions based on control framework are not suitable for batch input. Try to find a BAPI or function module to do the same.
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