Date Deviates from permissible range [Purchase Order - Value Date]
hello all,
i want to add a Purchase Order (Services) Posting date 05/07/2008 and Delivery Date is 09/30/2008, it prompts me the Error "Date Deviates from permissible range [Purchase Order - Value Date]", now this is my question.
what is the date range for PO posting date and delivery date that the system will allow(date difference)? can i set this one?
Note: we need to make an advance PO for this since our BP required this time period for them to accomplished.
Please help.
Thanks.
FIDEL
FIDEL,
All documents have 3 dates DocDate, DocDueDate, TaxDate. The date ranges for these dates are taken from the Active Posting period definition.
Open Administration > System Initialization > General Settings > Posting Periods
Click on the Yellow link arrow next to the current posting period and check the Due Date From and To Range and expand the To date to cover 09/30/2008
Posting Date From
Due Date From
Document Date From
Suda
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Date deviates from permissible range
hi all,
I need help for sales order entry.
When I enter sales order entry then I get the error.
Error Is:
Date deviates from permissible range
My Code is :
Document doc = new Document();
_OrdSer = new OrdersService();
doc.Address = "ab";
doc.AgentCode = "ab";
doc.CardCode = "pmgweb2";
doc.CardName = "PMG Web Store Test Cust";
doc.DocDate = DateTime.Parse("2008-02-11");
doc.DocDueDate = DateTime.Now.Date;
//doc.TaxDate = DateTime.Parse("2008-02-11");
doc.DocType = DocumentDocType.dDocument_Service;
doc.DocumentStatus = DocumentDocumentStatus.bost_Open;
doc.BaseAmount = 1000;
doc.DocCurrency = "USD";
doc.DocNum = 1;
doc.HandWritten = DocumentHandWritten.tYES;
MsgHeader msgHeader = new MsgHeader();
msgHeader.SessionID = _SID;
msgHeader.ServiceName = MsgHeaderServiceName.OrdersService;
msgHeader.ServiceNameSpecified = true;
_OrdSer.MsgHeaderValue = msgHeader;
DocumentDocumentLine[] d = new DocumentDocumentLine[1];
d[0] = new DocumentDocumentLine();
d[0].ItemCode = "9786306243753";
d[0].ItemDescription = "abc";
d[0].UnitPrice = 10;
d[0].Quantity = 4;
d[0].SerialNum = "1";
d[0].LineNum = 0;
d[0].BaseLine = 1;
d[0].ItemDetails = "abdc";
d[0].TaxCode = "0";
DocumentDocumentLineSerialNumber[] dl = new DocumentDocumentLineSerialNumber[1];
dl[0] = new DocumentDocumentLineSerialNumber();
dl[0].SystemSerialNumber = 1;
dl[0].BaseLineNumber = 1;
dl[0].BatchID = "01";
d[0].SerialNumbers = dl;
DocumentDocumentLineBatchNumber[] db = new DocumentDocumentLineBatchNumber[1];
db[0] = new DocumentDocumentLineBatchNumber();
db[0].BatchNumber = "01";
db[0].Quantity = 4;
d[0].BatchNumbers = db;
doc.DocumentLines = d;
_OrdSer.Add(doc);
Please Help Me.
thanks.Rob,
1st try to add the same sales order with out coding, with the same values. Add it directly frm the SAP UI, and then check for the result.
I guess the problem is in the posting periods and settings related to it, actually there is one setting that tell if we can post documents with earlier dates, plz check that setting.
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While adding PO "Discount deviates from authorized range [PO-Discount %]"
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While adding PO I am getting an error "Discount Deviates from Authorised range [Purchase Order - Discount % per document]"
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Error adding Sales order via DI-SERVER Posting Date deviates from the defin
When adding a sales order via the DI-API we have started receiving the following error:
Error: Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date. [(----) 131-204]
I have verified that the posting dates within the document exist within the defined posting periods in SAP and that the posting period in question is unlocked.
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<row>
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<DocDueDate>20100310</DocDueDate>
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Document Date From/To: 01.01.10 02.04.10
Start of Fiscal Year: 01.01.10
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Our customer has moved their financial year end from 1 April / 31 March using calendar months to a 4/4/5 financial period model with a year start date from Jan.
This was necessary after the company was purchased by a US firm that wanted to align the reporting calendars.
Under the 4/4/5 model their financial year start date does not start 1st January. Hence the 3/1/2010 being the first date of the January period.
No matter how the periods are setup the financial year start date in SAP Business One cannot be anything other than the 1st of the month.
All posting within SAP appears to be working fine, it is only via the DI SERVER requests that we seem to be having problems.
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Hi ,
Please help.
Can any one send me the coding to calculate net purchase order value against the contract?.
ThanksI got the below coding and information from SDN, would you please help me to fix this coding
infomation from SDN
For the above requirment I have coded a program in Endroutine but it is not populating cummulative Order value against Contract.
DATA:
WA_ty_t_TG_1 TYPE tys_TG_1.
data: netsum type char15.
types:begin of ty_net,
netsum type /BI0/OINET_PO_VAL,
V_EBELN TYPE /BI0/OIOI_EBELN,
end of ty_net.
data:t_net type standard table of ty_net .
data:wa_net type ty_net.
SORT RESULT_PACKAGE BY CONTRACT.
loop at RESULT_PACKAGE INTO WA_ty_t_TG_1.
WA_NET-V_EBELN = <RESULT_FIELDS>-CONTRACT.
AT END OF CONTRACT.
netsum = WA_ty_t_TG_1-NET_PO_VAL + NETSUM.
ENDAT.
WA_NET-netsum = NETSUM.
APPEND WA_NET TO T_NET.
CLEAR:T_NET,NETSUM.
ENDLOOP.
loop at RESULT_PACKAGE assigning <RESULT_FIELDS> .
READ TABLE T_NET INTO WA_NET WITH KEY
V_EBELN = <RESULT_FIELDS>-CONTRACT
<RESULT_FIELDS>-/BIC/YNET_VAL = NETSUM.
CLEAR: WA_NET-NETSUM.
endloop.
<RESULT_FIELDS>-/BIC/YNET_VAL = netsum.
CLEAR:NETSUM,<RESULT_FIELDS>-/BIC/YNET_VAL.
ENDLOOP.
I have coded above one..let me know what mistake I have done.in the bolded loop I have given INTO instead of Assigning, because I need all records which assigns to WorkArea, but while executing DTP its leading to shortdump.if I replace Assigning statement,its working fine. but zero values in output( I think wrong in logic part)
Let me know the brief coding part if I am wrongly coded. -
Purchase Order values are not reflecting in MIGO
Dear Experts,
I have changed standared Pricing Procedure from TAXINN to TAXINT because excise calculation was wrong. Now I have assinged new pricing procedure & reflecting in Purchase order & working as per requirement also.But when we are doing MIGO, excise values are not automatically coming in MIGO. So Is there any configuration or missing copy control because i have changed pricing procedure?
Also I want to put a check, if purchase order value is not matching with vendor invoice value then stores person can't do the MIGO.
Could any body guide me?
Thanks
TruptiHi,
It is not like that you have to mandatory use the TAXINN rather it is recommended by SAP to use but if some business requirement doesnu2019t meet up with what is recommended that its business call to go TAXINJ from TAXINN, but right now we don't know at what circumstances they moved to TAXINJ but question is what are the settings missing while moving from TAXINN to TAXINJ and because of that system is not picking the Tax Values at the time of MIGO in excise capture & posting.
So I have several questions in mind in order to understand your system behaviour.
1) Are you using the correct Tax code at PO level?
2) If using the correct Tax code then is't correct value maintained in FTXP for the Tax code used in PO.
3) If correct Value maintained in Tax code then by clicking on Taxes button mentioned under PO item level details are you able to see the correct value against each applicable condition type in next screen by clicking over Taxes button in PO?
4) if not then first check J1id - Material Chapter Id combination, vendor excise indicator mentioned, correct duties maintained in excise duty so check all master data related to CIN maintained in J1id
So first give answer to above mentioned questions then we procees further but I am sure I can make your system to picked the correct duties don't worry Just answer my questions hope things become fine in your system.
Best Regards,
Silky
Note: Please assign valuable points in order to encourage contributors to each answer to queries... -
KEY FIGURE: Effective purchase order value & K.F "No. of Purch.Orders"
Yo my fellow Gurus,
Got a problem, when executing listcube on the Info-Cube 0PUR_C01 - I see the data/amounts in the column for "Effective purchase order value" / 0ORDER_VAL. But when running the query with the Key Figure I just get "0"
I tried the option of adding the Process Keys not allocated in the Routine list of keys, yet still nothing has popped in the query, and heres the routine after additonal keys added:
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
INCLUDE RS_BCT_MM_UPDATE_RULES.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS2LIS_02_SCL
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BI0/V0PUR_C04T-ORDER_VAL
RETURNCODE LIKE SY-SUBRC
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
IF ( COMM_STRUCTURE-PROCESSKEY = '001' or "Bestellung
COMM_STRUCTURE-PROCESSKEY = '011' or
*change of keys
COMM_STRUCTURE-PROCESSKEY = '015' or
COMM_STRUCTURE-PROCESSKEY = '005' or
COMM_STRUCTURE-PROCESSKEY = '025' or
COMM_STRUCTURE-PROCESSKEY = '041' or
COMM_STRUCTURE-PROCESSKEY = '051' or
COMM_STRUCTURE-PROCESSKEY = '061' or
*change of keys
COMM_STRUCTURE-PROCESSKEY = '021' or
COMM_STRUCTURE-PROCESSKEY = '004' or "LP
COMM_STRUCTURE-PROCESSKEY = '014' or
COMM_STRUCTURE-PROCESSKEY = '024' )
AND COMM_STRUCTURE-BWAPPLNM EQ 'MM'
AND COMM_STRUCTURE-ORDER_VAL <> 0.
perFORM LOC_CURR_CONVERT
USING COMM_STRUCTURE-ORDER_VAL
COMM_STRUCTURE-DOC_DATE
COMM_STRUCTURE-ORDER_CURR
COMM_STRUCTURE-LOC_CURRCY
COMM_STRUCTURE-EXCHG_RATE
CHANGING RESULT.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
else.
RETURNCODE = 4.
endif.
if abort is not equal zero, the update process will be canceled
This seems to be also the issue with my other Key Figure "No. of Purch. Orders" except here it the just comes up blank / 0 . This is to some the number of pos per plant for the month. So it's not storing anything but running via an interface and then with the aid of the routine loading the count into the cube:
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS2LIS_02_HDR
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BI0/V0PUR_C04T-NO_PUR_ORD
RETURNCODE LIKE SY-SUBRC
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
if COMM_STRUCTURE-HDRPROCESS = '01' "Bestellung
AND COMM_STRUCTURE-no_hdr <> 0.
result value of the routine
RESULT = COMM_STRUCTURE-no_hdr.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
else.
RETURNCODE = 4.
endif.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.
Please advise the way forward.
Thanks,
Ishaamwhat do u want?
-
Purchase order Delivery date based on PO doc no and PO item no
hi all
we have a requirement to bring Purchase order delivery date in to our report .
it is in EKET Table - field EINDT.
Is it possible to get this PO Delivery date in to our data source 2lis_02_itm which has PO Doc no(EBELN) and PO item.no (EBELP).
In EKET Table the primary key is based on 3 fields. PO Doc no(EBELN), PO Itm.no(EBLEP) and delivery schedule line counter (ETENR).
In EKET Table the data is like
PO.NO/PO itm no/ schline counter/delivery date
1000/10/1/1-1-2011
1000/10/2/5-1-2011
1000/20/1/2-2-2011
1000/20/2/2-2-2011
1000/20/3/5-2-2011
so on...
IF i enhance my datasource and populate the delivery date based on EBELN and EBELP we get only 1 delivery date for all the different schedule lines which is wrong.
I know there is a separate datasource for schedule line data for purchasing BUT IS IT POSSIBLE TO GET the delivery date based on the different schedules by using some ABAP CODE, SINCE in our datasource 2lis_02_itm we dont have ETENR( SCHEDULE LINE COUNTER FIELD).
if we use the standard data source (2lis_02_SCL )it is not fair to pull all that data since we only need 1 field from it.
Please suggest
Thanks & Regards.
KrishnaHi Krishna,
Even though you plan to write some ABAP code or do any processing for a combination of PO document no. and Item no. you will always get multiple records with different schedule line items and it is really impossible to take the delivery date without knowing schedule line item no.
And even when you said PO delivery date, it is actually means delivery date of any of the schedule line only. If you want to write some ABAP logic then you will have to decide like whether you want to display the First line item date or the last line item date etc. But which is again not a good idea.
I think you can go for schedule line extractor.
Regards,
Durgesh.
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