Can't Select "Due Date"

I am having trouble with my iCal of not able to select my "due date". Normally, if you check the "due date" box, the date will appear. However my Mac doesn't seem to respond. What happened ? I've check with the retail shop in Kuala Lumpur and non of them seems to be able to help me.

Hi
Here is my requirement and query i am using for it -
I need a query which takes workgroup as parameter and displays all incidents / change tasks / service requests
which are in the process of resolving for more than 2 days . You can say Sysdate – due date > 2 , but if there
is any way we can filter it out further to display the ones which are being worked for more than 2 days will be more appropriate.
*Providing table, data...will be more hectic for me, kindly provide me answer with the given information.
Select t.task_number "Task#",
        t.short_description "Description",
        t.state "State",
        op.est_actual_start_datetime "Start Date",
        op.est_deadline_datetime "Deadline Date",
        sg.name "Support Group",
        t.environment "Environment",
        p.name "Name"
from tsgdw_task@awhsncp1 t,
     tsgdw_operational_process@awhsncp1 op,
     tsgdw_support_group@awhsncp1 sg,
    tsgdw_person@awhsncp1 p
where sg.SUPPORT_GROUP_SEQ_ID in (SELECT sg2.SUPPORT_GROUP_SEQ_ID FROM tsgdw_support_group@awhsncp1 sg2
                         start with sg2.SEARCH_CODE = 'DBNONEC' --p_target_name
                         connect by nocycle prior sg2.SUPPORT_GROUP_SEQ_ID=sg2.PARENT_SUPPORT_GROUP_SEQ_ID)
and t.task_seq_id = op.task_seq_id
and sg.support_group_seq_id = op.support_group_seq_id
and op.assigned_person_seq_id = p.person_seq_id
--and op.est_actual_start_datetime between trunc(sysdate) - trunc(op.est_actual_end_datetime) > 2
and to_char(est_actual_start_datetime) < trunc(sysdate - 2)

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regards LaoDe

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Hi,
You asked: „Why do you want to do that?”
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Hi Kumar,
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Hope this helps.
Please assign points as way to say thanks

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Hi thru f-51 u cannot post the transaction here u can enter first line item and select process open item and post it and the base line date is already entered in invoice document based on that one the advance amount is adjusted u con't enter that base line date at the time of advance payment and also the payment terms are maintained in vendor master based on that on also due date is calculated i hope it will be helpful.

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Frnds
I posted a down payment request with Due date, but i need to change that due date, actualli tried to do itin FBL1N, with the selection of Special GL transactiona and Noted items,
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Ravi
in ob32
Field Name is BSEG-ZFBDT - Baseline payment date
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Hello,
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Customer
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Hi Experts,
I am trying to set date for each and every action in GP. Please help me out for that. I have tried it through setting the due date in the action and in process also. But its not working. So, kindly give me step by step process.
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2. selected Due date tab
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Can you please tell me where i am wrong?
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Edited by: nutan champia on Apr 1, 2008 11:25 AM

Hi Experts,
Please help me out. I am using the Defining and configuring notification in the below mentioned link.
http://help.sap.com/saphelp_nw70/helpdata/en/93/a45542f156be30e10000000a155106/frameset.htm.
I am following the steps mentioned in the document but unable to proceed after selecting the Due date tab under the action/ process properties. Callable objects are not visible here. Whether I have to do some changes in the callable objects. Please guide.
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hi,
i want to calculate my credits according to net due date
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thank you

Not sure what do you mean by "use due date in credit management".
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How to see (net due date + payment term's days) in fbl5n as a date

hi experts.
i need some informations about fbl5n fields
i can see net due date and i can see terms of payment fields in the fbl5n but if the invoice has a payment term (30 day additional etc) i want to see (net due date + payment term's extra days) . for example if the net due date is 01.06.2011 and payment term is extra 20 days , how can i see 21.06.2011 in fbl5n or any other sceens?
Edited by: Burak Akdasli on Jun 22, 2011 3:43 PM

Hi
I understand from ur question whats the billing date?
If this is ur question, you can fetch it from sales order>item>billing tab.
The logic u had mentioned is confusing be more specifc as to what scenario u are trying.
Reward if it helped
Chandru

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