Delivery date should be equal to basline date

Hi,
I have created PO on 2nd and delivery taken place on 5th , IR is taken place on 7th. Right now i want my baseline date in inoice is should be 5th as delivery date. please help me in this.

The base line date gets defaulted based on the payment terms , this is standard.
If you want the delivery date as the base line date , then you need to use an Enhancement or BAdi to acheive the same.

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How to set Service render date should be equal to Billing date

Hi All,
At present when invoice is created the service rendered date (FBUDA) is taken as the basis for the Rebate condition types to select the condition value from the agreement.
The business requires that for the rebate conditions, service rendered date should be equivalent to the billing date, so that correct agreement is selected based on the billing date.
Required Change: Service Rendered date should be equivalent to the Billing Date for only Rebate condition Types and only for particular Sales Org.
To achieve this how can I proceed, I have gone through all user-exist for billing no where I have found
Could you please guide me to achieve this functionality?
Thanks and Regards,
Jaya.G

Hi Yadav,
My requirement is to put the billing date in service render date
I.e. in my scenario the Actual GI date is populating into billing date and also in service render date (komk-fbuda)
If we enter billing date manually while creating the billing that should be reflect in service render date, in condition level.
Here it is not happening, it is taking the Actual GI date in service render date,
Here VBRP-FBUDA is different form komk-fbuda.
Vbrp-fbuda is have to reflect form Actual GI date only
My requirement is, I need to populate the billing date into service render date for some conditions only. These conditions are rebate type conditions.
I can populate the billing date to all conditions not for particular conditions
In user exit userexit_pricing_prepare_tkomk
I can move the vbrk-fkdat to tkomk-fbuda
But this not my requirement
I need to populate the billing date to service render date to some conditions types only
In this exit I canu2019t restrict the conditions, I mean in this routine I am not able to select the condition types
Please advice me where can I write the code to achieve my functionality
Thanks in Advance
Jaya.G

Need By Date Should be equal or after the effective start date- error in po_requisitions_interface_all

Hi All,
We have created a manual planned order for one buy item in ASCP workbench for some qty and released it.
But, we are not able to get its requisition created in source.
When we check the PO_Interface _Errors table, we found that it is errored out with error as --
Need By Date Should be equal or after the effective start date .
Can anyone please help me out to find the cause of this issue. Any help/pointer in this regard will be highly appreciated.
Thanks,
Avinash

Hi Abhishek,
We found the root cause of the issue.
Its BPA was not having any Effective start date mentioned in its terms. So we put it as BPA creation date and ran the data collection and plan run.
After that we were able to see its BPA release created without any error.
Thanks,
Avinash

PR Date Should be less than PO date

Hi
I have done the change in message type to control PO date at the time of creation, now PO can be created only in current date but if at a later stage somebody has been created one more PR and change the PO and add one more line item from this PR then PR date is greater than PO date.
So this is objectionable and I want to control this i.e. PR date should be less than PO date.
Please guide how can i achieve this?
Regards
Ajay Goel

Hello,
Ajay if u you want to restrict the PO can be created only in current date then u can take help of your ABAPER because its possible through BADI.
If you want to add the other line item in PO Or Use Tcode Me22n you can not change the document date that time bcoz its disable check it.

End date should not less than Start date, else CLEAR it

Hello
I put CONTRACT START DATE and CONTRACT END DATE fields on the form. These 2 objects (Date/Time objjects) i pulled them from Satndard tab of pallette and dropped on my layout page design, fine.
Now, am trying to put a validation that the end dat eshould not lower than start date, so, i got a thread as below from Niall,
http://forums.adobe.com/message/1909551
and i did my FormCalc coding under EXIT event of END DATE field as below,
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_START_DATE") .rawValue
endDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue
if (stDate > endDate) then
    xfa.host.messageBox("End date is lower than Start date! End date is cleared")
    xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue = null
endif
// End date should not less than Start date, else CLEAR it - End
I tried in VALIDATE, CALCULATE, CHANGE events of END DATE, but nothing working!!
PLs. let me kow how can i achieve my requirement? I am anewbie,
Thank you

If you use the exit event, you will probably have to have the same code on both the start and end date fields since they have a dependancy on each other. Maybe better to try the validate event of the end date so that if either field is changed the event gets fired. You can try the following for validate event
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = CON_START_DATE.rawValue
endDate = $.rawValue
if ( HasValue(endDate) ) then
    if (stDate > endDate) then
        xfa.host.messageBox("End date is lower than Start date! End date is cleared")
        $.rawValue = null
    endif
endif
1
// End date should not less than Start date, else CLEAR it - End

Contract End date should not less than Start date, else CLEAR it

Hello
I put CONTRACT START DATE and CONTRACT END DATE fields on the form. These 2 objects (Date/Time objjects) i pulled them from Satndard tab of pallette and dropped on my layout page design, fine.
Now, am trying to put a validation that the end dat eshould not lower than start date, so, i got a thread as below from Niall,
http://forums.adobe.com/message/1909551
and i did my FormCalc coding under EXIT event of END DATE field as below,
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_START_DATE") .rawValue
endDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue
if (stDate > endDate) then
xfa.host.messageBox("End date is lower than Start date! End date is cleared")
xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue = null
endif
// End date should not less than Start date, else CLEAR it - End
I tried in VALIDATE, CALCULATE, CHANGE events of END DATE, but nothing working!!
PLs. let me kow how can i achieve my requirement? I am anewbie,
Thank you

http://forums.adobe.com/message/4264933#4264933

Excise invoice date should be equal to GR Posting date in MIGO (Part1 cap.)

Hi,
My client wants to have a date validation of "Excise invoice date should always be equal to GR Posting date" in MIGO (Part1 capturing)" whenever they do Goods receipt for excisable transactions.
As per SAP standard the system will display an error message whenever excise invoice date is greater than GR posting date in MIGO while capturing Part1.
But system will not display any error message when Excise invoice date is less than GR posting date. My question is why the system will allow to post the MIGO with part 1 entries when Excise invoice date is less than GR posting date.
Is there any BADI/User exits to put the validation of "Excise invoice date should always be equal to GR Posting date" (while capturing part1 in MIGO).
Also, after implementing this date validation in the SAP system, any serious impact to business with excise department (Indian excise scenario).
Please help....
Thanks & Regards,
Pavan
Edited by: cn_pavan on Aug 18, 2009 4:47 AM

hi
check whether any std user exit there for this process and code as per your logic and activate it

MIRO (Invoice Date) should be updated with Document date in MIGO Transactin

Hi all,
Please helo me in the issue . I need to replace the MIRO (Invoice Date) (INVFO-BLDAT)with Document Date in MIGO Transaction (MKPF-BLDAT). Can anyone suggest me the Userexit/ BADI for acheiving the same.

Hi,
We have same requirement that MIRO date should not be lesser than GRN date. How could you solve your problem/
rajeswari

Billing plan date should be same as invoice date as per factory calendar

Hi,
We have two contracts, one is having billing plan material and another is having no billing plan material of same customer.When we go for the billing, as because these having all the header fields same it should give one single invoice of those two contracts,but its giving two invoices means the invoice splits.I check it and found, due to different billing date the invoice splits.If we go for VF04 we can force the billing date as same,but they are is a one batch running for this invoice.My invoice date of two contracts is 22.06.2014 which is factory calendar date and billing plan date is 26.06.2014 which is contract start date.My client is asking that can we get billing plan date same as invoice date as per factory calendar in standard to get single invoice? Kindly suggest me where is the settings.
Thanks in Advance
Regards,
Braja

Braja,
Check this
Goto the billing plan tab in the corresponding line item and check the rule that is determined. Now go to the configuration of this rule table by using the path
SPRO>SD> Billing> Billing Plan> Define rules for determining dates and choose your Applicable rule and click on the details.
There you will see the Calendar ID field where you will have to maintain the applicable factory calendar. I think this should work and your billing date on the item relevant for billing plan should be the same as the other item.
Hope this helps,
Ravin

VF11 - Billing Date should be defaulted with system date

Hi All,
My requirement is to default the System date in Billing Date for the transaction VF11.
Please let me know whether any Exits/BADI exist for this.
I tried to create the field exit but the problem is for this Billing Date field there is no Parameter ID , so how can I assign the todays date to Billing date field in VF11 else is there any other way to do this ????.
Please do the needful.
Thanks in advance

hi ,
below are the exits available for vf11. choose the most apprapriate one
Transaction Code - VF11                     Cancel Billing Document
Exit Name           Description
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line (transfer to accounting)
SDVFX003            User exit: Cash clearing (transfer to accounting)
SDVFX004            User exit: G/L line (transfer to accounting)
SDVFX005            User exit: Reserves (transfer to accounting)
SDVFX006            User exit: Tax line (transfer to accounting)
regads,

Configure Service Rendered Date to be equal to Billing Date

Hi Gurus,
Is there a way in the config to make the Service Rendered Date equal to the Biling Date in the Sales Order Header?
Thanks and regards,
JayGutz

I dont think there is anything in configuration to set the service rendered date. You only have to use an user exit.
Without any customisation, the system will take the pricing date as Service rendered date.
You can try USEREXIT_MOVE_FIELD_TO_VBAK to move the billing date field also to VBAK-FBUDA.

Sales order date should equal to system date

Hi gurus,
i have one query realted sales order date:
my client requirement is in order validity date should be equal or higher to the order creation date.it sholud not allow back date.what could be custmization has to do.

Dear Kongara,
Try with,
T. Code: VOV8
Select your Sales order Type and duble-click.
Now, In Tab: Requested delievry date/Pricing date/PO date
Maintain Field: Prop Vaild from date as A
Note: This functionality is proposed, when Sales Order is getting created with reference to another Sales Doc, say Quotation. If you are creating Sales Order w/o reference, I doubt how will this behave.
Reason for being this could be Contract/ Quotations are served as proposals whereas Sales Orders are served as commitment towards Customer.
Alternatively, refer link:
Re: Restriction for sales order document date
In this thread, read Krishnamurthy's post. If you have Field Name for Validity date, you may try his suggestion.
Best Regards,
Amit.
P.S. Wait for other responses from elite members of the forum.

How To validate Excise Invoice Posting date(J1iin) equals to Billing Date

Hi Experts
I have required to validate Excise invoice Posting Date(J1iin) should be equal to Biiling date . Can anyone suggest me which user exit i will use for it.
Waiting 4 reply.
Regards
Prateek

using FM J_1I7_USEREXIT_EXCISE_BEF_SAVE

SD Billing to FI Accounting: How to make Baseline Date equal to Entry Date?

Hello,
I have configured Baseline Date to be equal to Entry Date in the Payments Terms in OBB8. I have assigned this payment term to the Customer as well as the Sales Order.
But still, when I release a Billing Document to accounting through VFX3, the Baseline Date in the Accounting Document is taken as the Document Date/Posting Date.
What does the configuration in Payment Terms do?
How can I get the Baseline Date to equal the Entry Date?
Any help is greatly appreciated.
Cheers!
Bharath

Just copy from the standrad delivered 0001 to some Z001 and change the date to entry date.
For me it is working fine. Also try first individually using FB60 or FB70 to llok at the behaviuor of the system.
reward if useful
sarma

Current date should be populated when executing the hierachy variable.

Hi bw Pro's
I have a customer hi-erachy.For that hierachy i created a variable.
The variable name is hieraachy date.
the variable will be executed with user entry/default value.
the characteristic i used for thata variable is date.
Now the requirement is the date should be populated with current date when ever i executed the variable automatically
I thk i need to develop customer exit for this. I am not so comfort with coding.
can anybody will help me on this issue. suggest me with logic or any further idea.
any help is appreciated .
Thanks,
suri

Hi Jasprit,
Below is the erro when i added the code and i restrict the customer exit variable.
ERRORS:
INCORRECT FORMAT WITH KEY DATE FOR ELEMENT "43Z6K6807CL51WZ025Q1GPHER"(VALUE "&&" IS INVALID).
Below is the diagnosis for the error.
You are using a key date specification in the query. This can be either in the query key date directly or in the key date for a selection or presentation hierarchy. the element, in which this error was found, is called "43Z6KGHDHHJ5VYWJU8UEVBRRK". The invalid value is called "&&".
System response
The problem is reported with the check.
Procedure
Check the incorrect format in the specified element and correct it.
Technical name (UID) of the element: "43Z6KGHDHHJ5VYWJU8UEVBRRK".
I am checking the UID in rsa1> transprot connection>query element-->variable.But system is not showing any UID. Any idead on the above issue.
Can you please help me in this.
thanks
suri

Delivery date should be equal to basline date

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