Change of date in P.O

Dear Gurus,
my client is now entering P.O for the month of April 2008. now, when they are making p.o for April month, today's date is appearing in the p.o. then by mistake they are processing it.
how do i make the date only for april month. is there any background process to lock the date? kindly suggest? Thank you.

Dear,
You can manage it via ME21N t-cd. Enter t-code ME21N and first change document date of purchase order which is available at behind the document number.
than enter your required detail for purchase order creation.
NOTE: - You can take only open period date in purchase order creation.
If your MM period is close you can't create purchase order in close period.
To see period of MM go in MM03, Enter any material code and go in Accounting view 1. Here you can see current period of MM.
Regards,
Mahesh Wagh.

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Hi Sydney,
If you search the Developers help file you'll find info on using the method:
How to change the data source
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Edited by: Deepak Dhamat on Jun 8, 2011 8:32 AM
Edited by: Deepak Dhamat on Jun 8, 2011 10:35 AM

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