Baseline date to be made noneditable in MIRO

Hi friends,
My requirment is to make Basle line date field ( header data 2nd tab) to be noneditable in Tcode MIRO .
This base line date should be noneditable only for one specific company code.
Help me with some clues.
regards
Sathish

Hi Sathish,
You might have known. How to find the user exit or some other enhancment technique.
quick review-> GOTO-> SE93 -->put the MIRO-> display --> get the package name.
Goto-> SMod--> F4-> put the package name-> you will get the user exits.(read the exits accorded to ur requirment).
Second method is debugging.:)
Program-->SAPLFDCB
INCLUDE LFDCBI01.
Goto FORM...ENDFORM of this Perform read_company_code_info.
Show the implicit enhancment -> create a implemnetation over there & set a flag . if comp-code is 'requisite'. set flag endif. (you can use set or get parameter)
then after write this code
this code will help in enable/disable the particular field
**PBO event
this module will be called if the flag is active.
MODULE ZXXXX OUTPUT.
CONSTANTS : LC_A TYPE CHAR1 VALUE 'A'.
   LOOP AT SCREEN.
     IF SCREEN-NAME = 'invfo-zfbdt'
      SCREEN-INPUT = 0.
      MODIFY SCREEN.
    ENDIF.
   ENDLOOP.
ENDMODULE.
Thanks.
Anurag

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Base line date field ( header data 2nd tab) to be made noneditable in MIRO

Hi friends,
My requirment is to make Base line date field ( header data 2nd tab) to be noneditable in Tcode MIRO .
This base line date should be noneditable only for one specific company code.
Help me with some clues.
regards
Sathish

why cant you use a screen variant....In SHd0..
also check this..
[http://forums.sdn.sap.com/click.jspa?searchID=37685778&messageID=8389969]

Baseline date calculation in Invoice verification (MIRO)

Dear experts,
I need to set baseline date after 40 days from document date in MIRO.
Baseline date calculation of "Terms of Payment" in IMG has two parameters:
・Fixed day
・Additional months
We cannot set 40 days in these parameters.
Can anybody tell me how to set baseline date not month but date(not fixed day) ?
Please advise me on the settings SPRO>MM>Purchasing>Vendor Master>Define terms of Payment.
Thanks & Regards
Ken

Hi,
You can't do this.
The baseline date is the date on which the calculations are made.
So if you have 40 days to pay, this will be 40 days from the baseline date.
This will either be the document date or another date, but you can't (in standard SAP) have the baseline date as "X" days after "Y".
So the baseline date is the date of an event (e.g. the date that the Invoice was posted) not a calculation.
Is it possible that you have misunderstood the use of this date?
If you just want to ensure that the payment date is 40 days after invoice recipt, then set you just have to enter the number of days in the payment terms and the baseline date stays as the invoice date (etc.)
Steve B

MIRO baseline date

hi all,
please help me to solve this issue
issue:
MIRO baseline date getting defaulted and hence leading to wrong calculation of payment terms. Payment date to be made mandatory and no default baseline date
atanu

Hi Atanu,
Base line date will be used for clearing payments in FI.
Base line date can be defaulted based on your payment terms too i.e.
(a) No Default
(b) Based on your posting date
(c) Based on your document date
(d) Based on you Entry date.
Hope this informaion will be useful
Bye,
Muralidhara

Difference between Posting Date & Baseline date in MIRO

HI,
What is the difference between Posting Date & Baseline date in MIRO?
Regards
Chandan
Edited by: Chandan H N on Dec 14, 2009 11:11 AM

Dear,
Posting Date:
Posting Date in the Document
Date which is used when entering the document in Financial Accounting or Controlling.
Use
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.
When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
Note
The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
Baseline Date
Baseline Date for Due Date Calculation
Date to which the periods for the cash discount deadline and the due date for net payment refer. This is the case for line items in open item accounts.
For line items in G/L accounts, the item is due immediately on this date because there are no cash discount specifications.
Procedure
During document entry for open item accounts, the date may be defaulted. For this, a terms of payment key must have been specified in the customer's/vendor's master record for which a default value is requested in the document.
The proposed date can be overwritten.
If the cash discount rates (and days) have not been entered, the baseline date for payment is the same as the due date.
Regards
Utsav

Baseline date, terms of payment, net due date in MIRO Parked document

Hi all:
When parking a docuement in MIRO with a PO reference the terms of payment, baseline date, and due date are all determined.
The problem is when we don't have a PO yet, just the vendor and the amount, is there a way for MIRO to determine the terms, baseline date, and due date from the vendor master?

Hi,
Just enter the Vendor in MIro and it should pull the Payment terms from the Vendor master (Company Code Area).
Baseline Date & Due Date are derived based on the settings in the payment term.
KInd regards

Baseline date blank in MIRO

Hi Experts,
When I create MIRO, the baseline date always blank. Payment terms is filled, but baseline date always blank.
Everytime I try to fill manually the baseline date, when I enter. It goes back to blank.
I cannot save invoice.
Please help.
Thanks,
Melissa

Hi,
By default the payment term read from vendor master data is 0001. Then the baseline date is blank.
When I try to change the payment term, the baseline date appears.
But after I enter several times, baseline date going back blank again.
If yes, do you know any user exit that impacted this field ?
I have enhancement for BADI MRM_PAYMENT_TERMS. Is it possible that after I activate this, the baseline date not working as usual ?
Thanks,
Melissa

Baseline date not default in MIRO for Invoices posted against STO Pu.Order

Hi All,
Baseline date doesn´t default in MIRO for Invoices posted against an STO Purchase Order.
We are trying to post an Invoice in MIRO with reference to a STO Purchase Order for planning delivery cost.
Delivery cost in PO has not got the Vendor number because conditions are customized not possible to process manually so in MIRO the system asks to enter the Invoicing Party and then the baseline date.
The client requires that when the invoicing party is enter manually in MIRO, the term of payment should be pick up from Vendor Master Record.
Could someone confirm if this possible ?
Thanks and regards,
Laura

Hi Laura ,
The payment terms in Invoice are taken from PO only .
Refer SAP Note : 177224 for more details.
Regards
Ramesh Ch

Baseline date not flowing in MIRO transaction

Hi
Baseline date not flowing in MIRO while doing transaction.
We have maintained Payment terms in vendor master record
and payment terms maintained in PO also.
We have done the GR posting.
please help
Thanks and regards
Aakash

Are you use an MIRO with amount split? and does your payment term is configured with "No Default Date'? Then refer to OSS 495303.

How to changes baseline date in miro with Posting date

Please tell me the procedure to change the baseline date in miro with posting date (EKBE-BUdat) on basis of Purchase order No (EBELN) .
I tried it by using user exit :-EXIT_SAPLKONT_011 Enhancement : LMR1M002 but got stuck somewhere .Please tell me how to work on this .

hey guys my problem is solved by using a badi " MRM_PAYMENT_TERMS" .In method "PAYMENT_TERMS_SET" writing the code .

Regarding MIRO baseline date in payment tab

Hi All,
T-code: MIRO
Input invoice date: 'xxxxxxxxxx', posting date: 'xxxxxxxxxx', PO# 'xxxxxxxxxx' and then press ENTER
After pressing ENTER, can you do some coding to the user exit or field exit whatever in order to populate the GR date (i.e. 'xxxxxxxxxx') in baseline date field but WITHOUT pressing the "Payment" tab?
Here i am using 4.6c version...
please help me...

hi,
check these xits.
Transaction Code - MIRO                     Enter Invoice
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

Baseline Date in MIRO

Hi Guys,
My requirement is that I want to default GR date as the base line date for MIRO. Considering i will be using delivery Note No. as reference, the baseline date should be defaulted from the respective GR against that Delivery Note.
Regards
Biswajit

Hi,
You have to use 2 enhancement spots, create and explicit enhancement in
1.    include LMR1MO0S -
enhancement 31 /nfm/mm_saplmr1m.
export the purchase order number (rm08m-ebeln) to memory coz the place where we want to pich the GR date does not have purchase order number.
2.    include LFDCBFG0-
enhancement 1 oia_saplfdcb
select the latest GR date from PO history table
where ebeln = import from memory (exported in previous enh)
         bewtp = 'E' (GR)
         bwart = '101' (movement type).
    bseg-zfbdt = ekbe-budat.
    invfo-zfbdt = ekbe-zfbdt.
IT WORKS!!!!!!!!!!!!!!! CHEERS
reward porints
--Ankush

Required to change the Baseline Date in the MIRO Invocie Document

Dear Friends,
According to the Payment Terms, while doing the MIRO, the Baseline Date getting populated corresponds to the Document Date. However, the users need to replace the same with the GR Date. Is there a way to check for the GR date or the Delivery Date from the Invoice Verification screen layout?. In view of high volumes, the users do not want to go for another step of scrutinizing the PO History to know the GR date and instead desire to find the same from the Invoice Verification step itself. Is there a way to do this?
Thanks for the help.
Regards

Hi,
You need to use substitution with exit (GGB1/ OBBH) to populate the GR date in the baseline date field.
Also go through the below thread:-
[Re: Substitution - Baseline Date to be replaced by the Goods Receipt date;
Regards,
SDNer

User-exits for MIRO :: for terms of payment & baseline date

Hi all,
is thr any user exit for terms of payment (zterm) & baseline date (zfbdt) for transaction MIRO.
Regards,
Nilesh

hi Nilesh,
try this exit: LMR1M001
hope this helps
ec

Configure baseline date (MIRO)

Dear all gurus,
Can anyone tell me where to configure the baseline date in the MIRO with a default value based on the posting date (which is equivalent to today's date)?
Thanks.
Edwin.

Dear SE,
What is the MRM_ASSIGNMENT? It is not a t-code after I tried. Can you explain a little bit more because I'm still new. Sorry.
Thanks for your prompt reply.
Regards,
Edwin

Baseline date to be made noneditable in MIRO

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