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!
Seba

Yes 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

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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?

Change posting date on Reverse Entry for Payment

Scenario:
I entered an outgoing payment cheque run > printed cheques > posting date 31.05.09
Now i want to cancel this cheque run, so i voided the cheques.(under banking > ougoing payments > void checks for payment). I entered today as the posting date. This was incorrect. I should have entered posting date 31.05.09.
Can i now change the posting date to 31.05.09 on the reverse journal entry?

HI Maeve,
The intention is to transfer the balance to May 31. Then yes.
Had the 2 dates been in the same posting period (which I believe they are not) it could have been done in one posting.
In Document Settings -> Per Document -> Journal Entry -> untick 'Block Posting Date Editing per Row'.
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Jesper

USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT

Hi,
Pls advise any USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT.
Regards,

Hi,
There is another user exit for updating material document data Upon posting is MB_CF001
I hope this will fullfill you.
Prem

Event to change Posting Date in invoice (ERDK table)

Hello,
We are using events R402 and 0062 to change the posting date, which works fine for FICA, but does not change the posting date in Invoice document.
I was trying to find an EVENT to change the BUDAT posting date on Invoice (ERDK).
Thanks.

To handle this requirement you can use FICA Event R999.
In this event you have access to the whole Print Document object which contains the billing documents that makes the invoicing unit (print document), the posting date and the scheduling date.
Regards,
Siva

Cannot change posting date of a parked document. See addt'l details inside

Hello again SAP experts,
I was just wondering how come I cannot change the posting date of a parked document. The document type of the said parked document is a "BATCH INPUT" only document type.I already set in config that the posting date be changeable for parked docs.
Is it not possible to change the posting date even if the status is only parked? Our client requires that the posting date still be changeable for BATCH INPUT only doc types. Please help.
BTW, listed below is the error message that the system displays. Thanks
Document type AA only defined for batch input

Hi Loong,
First and foremost, thanks for your time answering my queries. =)
Going back to the topic, the OB32 suggestion didn't solve the issue. I added BKPF-BUDAT in the list, and made sure that it applies to all account types. I also tagged it as changeable field.Still, the system displays the error Document type AA only defined for batch input
Is there such a rule that for doc types that are tagged as for BATCH INPUT only, you cannot change the posting date?
Our client requires that the posting date still be editable.
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Change posting date in incoming excise invoice

I need to be able to change posting date in incoming excise invoice. It just takes the date from GRPO and doesn't let me edit it. There are instances when I get excise invoice at a later date, and when that date may be in the next month, I want to be able to post excise entry in the next month. If it posts in the previous month, and if the excise returns have been filed, the closing balances will differ. For the documentation purpose, we have the document date, which can be same date as the GRPO date.

Hi Krishna.....
This should be legally taken as GRPO date because its excise rule when you receiving material your Excise invoice should on the same date. So whatever system is behaving its legally correct. You cannot change the Incoming Excise Date as you wish. It must be the GRN date.....
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Hi....
We are trying to change posting date (which is in new Fiscal year 2012) for an FB60 parked invoice , but following error message is coming
"Changing of document number or fiscal year not possible here
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How to fix the error.
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Vishnu

Dear expert
Once you had pressed enter key and when the posting date is greyed out, if tend to change it press key F12 and click on yes. This would reset the field and you can enter the correct date...
OR
Try to reset the variant in FB60, go to the FB60 from the menu select edit --> screen variant -->reset screen variant. Or go to SHD0 and give the transaction code and select transaction variant or press F4 to find the variants or you can create your own.
Regards
   Ajeesh.s

No Automatic Transfer order creation upon usage decision for 553 mtype

Scenario: We have quality and warehouse management active. Goods receipt is done against a purchase order. Stock comes into 902 storage type under stock category u201CQu201D. From 902 storage type, Goods issue to scrapping under quality( using IM movement type 553 ) is done using QA11. Normally, once GI to scrap under quality is done at IM level, WM movement type 551 gets triggered automatically in the background which creates a transfer order to move stock from 902 to 999 storage type under u201CQu201D stock category.
Problem: System unable to find storage bin for storage type 902 Q.
In our system, automatic TO creation from TR isnu2019t happening once the usage decision for 553 movement type happens. The TO creation process couldnu2019t recognize the stock which is available as u201CQu201D. It throws an error message u201Csource storage bin could not be foundu201D at the time of TO creation from TR. Putaway strategy for the physical storage types is FIXED BIN, MIXED STOCK ALLOWED and ADDITION TO EXISTING STOCK. 902 storage type has ADDITION TO EXISITNG STOCK and MIXED STOCK as a putaway strategy.
We have already activated auto TO creation settings at WM-IM reference movement types interface configuration.
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Can someone please tell us a methodology to activate this transfer order creation process (WM mtype 551) for 553 IM mtype ?
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Preetinder Singh
Phone: 404-468-8422

Hello,
I do not understand your scenario , u are saying are posting inspection lot to non WM storage location and again saying system can not find bin automatically.
"A transfer requirement (movement type 311 / destination u201C921 Transferu201D) is created after the inspection lot posting (QA11) but the auto-creation functionality is not possible since the u201CSystem cannot find source storage binu201D.
How can this auto-creation of a transfer order be realized since it is possible to create the transfer order manually via LB11 (entering source u201C902u201D / storage bin u201CPurchase Order no.u201D)?
The system cannot find the storage bin automatically.
Thank you in advance!"
Please let me know are u using quality interim storage area. If you clear material from quality and want material to go to bin then it should be warehouse managed storage location.
Regards,
Prashant

Change posting date in CO-PA Assessment

Hi Friends,
I have a question:
We need to change posting date in CO-PA Assessment.
For instance:
I execute KUE5 for period compressed from January to March. In this case, the system will post one document for each period.
We need to post these three documents in the same period. ¿is it possible?
Thanks in advace
Carlos.

Hi Carlos
thats not possible....
However, there is a slight possibility.. If you switch on the "Cumulative" indicator for your cycles, the system calculates the difference of YTD amounts Less Amounts posted in previous period.. This calculated diff is posted in the current period
I dont know if this will work for you... Personaly, I wont advice to do this, even if possible.... Cumulative indicator creates a lot of probs....
Regards
Ajay M

Post data into Ajax function for Item type plugin

Please advise how to post data into Ajax function for item type plugin
Edited by: Casufi on Jan 16, 2013 7:44 AM

Casufi wrote:
Casufi wrote:
Please advise how to post data into Ajax function for item type plugin
Edited by: Casufi on Jan 16, 2013 7:44 AMI used the following code
var get = new htmldb_Get(null, html_GetElement(''pFlowId'').value, ''NATIVE='||apex_plugin.get_ajax_identifier||''', $v(''pFlowStepId''));
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Dear experts,
I want to change posting date in Cash Journal after i saved the transaction. Can anyone help me?
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This is wrong thread, I will move this message to FI-GL

QA40 making usage decision for 03 lots with rejected MIC also

Hi Friends ,
QA40 is making Usage decision for 03 type lots having defects also and also for the lost having rejected MICs . can anybody explain why its so because SAP help has mentioned that for automatic UD there should be no rejected MIC .
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What you are thinking about is QA10, not QA40.
QA40's criteria for making the UD is based upon the order status. I.e. the three radio buttons in the screen, orders completed, technically complete and confirmed.
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03 lots also do not control stock. So it's not as critical that tests be in spec at this point to perform the UD.
Craig

HT1349 hi guys i have 2 ? 1 my daughters iphone is trying to update on my mac cant get it off help please ,,, 2 i have an old apple id and when i try to up date it keeps looking for the password how do i delete this old apple id help

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ALV Report for Handling Units

Hi,
In SAP, the standard report exists for the selection of handling units (HUMO). The requirement is that in addition to standard output the report should also display for KMAT materials the serial number associated with the respective HU, catalog number and special stock category.
-Depending upon the selection criterion, the HU assigned with the material will be identified for the materials.
-The HU contains the catalog number in the contents field of status tab and will be displayed in output.
-The serial number assigned with the HU will be picked up from the HU and will be displyed in the output.
1. The program will first find out the HUs for the material. From the HU, catalog number and serial number will be traced.
2.The output should be in ALV format.
3.The output will display HU number, KMAT number, catalog number, serial number, quantity, special stock indicator, plant, Storage location, Warehouse number, and bin-location.
Can Any body tell me what are the table involved in this ALV report to display HU number, KMAT number, Special Stock Indicator, Warehoure Number and Bin Location.
Thanks,
Bala.

Hi ,
For Handling unit tables are VEKP,VEPO also use object LE_HU in transaction SARA .
For Warehouse number check out table t300,t320 or view v_T320
For Bin location table T303,T303T or view V_T303
For special stock determination T434P
FOR KMAT - table MAST ,STKO ,STPO.
Please reward if useful.

Changing posting date at usage decision for handle units. How?

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