Creation date of Purchase Document

Hi,
While creation of PO, system picks current date by default but we can change the date or give back date.
Can you tell me , we can fix some check where system does not accept back date PO creation.
Thanks,
Dharmveer

Hi
You need to set the message as error. for this you need to change the meaage attribute from warning to error
go To Materials Management>Purchasing>Environment Data>Define Attributes of System Messages
Change this
00 ME 039 Delivery date is in the past W
to
00 ME 039 Delivery date is in the past E
It will give you error message and will restrict you.

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THanks for the inputs
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Re: Only 0 KG of material available
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Creation date of Purchase Document

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