Delivery in back date not to be allowed
Hi ALL!!!!
The issue is regarding IS-Retail. In case of order processing with variant article free goods is not getting active. The item category of the parent article is TAG and for the variants is TAN. When I am maintaining freegoods for the variant then also its not getting picked up nor when I am maintaining free goods for the parent article.
Please suggest
regards
ok
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I have updated existing QP in back date i.e. same as when created original date ( expiration date is long i.e. 31.12.9999) , then same thing i wanted to see all updated MIC should be reflect in current date, but it is not coming, so i have updated SNOTE- 1467234 and 1471534 then tried it.It is working fine some how but not as i want.Hence i thing it is solved my problem.
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♦ Author of Oracle Application Express 3.2 – The Essentials and More -
Create Sales order ,Delivery, Billing and Invoice no. in back date.
Hello Gurus,
Goodevening ,
we have a requirement , here we need to create, Delivery on back date.
Note- System should do the availability check on back date. ( 1.e on requested delivery date) and confirm quantity on that date.
Note-What ever sales transaction happned yesterday day will be enterded today on yesterday date( this daily happens to this industry).
My problem is system is not doing availability check on requested delivery date its just doing on todays date and giving confirmation but in system stock was there on yesterday date.
Note - Always there is one day back log for actual sales and system entry.
Looking for your inputs
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Regards
Ravi.MHi Lakshmipathi,
Thanks for you reply,
This a typical kind of industry.-Poultry industry
They do the transactions in the night times at farms where they will not have any access for systems.so they want to post those transactions on back date.
Note- i do have idea, system does do availability check on current date,but is there any possiblity for back postings with availablity check that I am looking for all the possible options with all the possible feed backs.
Note- Customer is selling the semi -finished product that i have already mentioned, whether i maintain OR not maintain system is doing avaliblity check in SD , as the meaterial is semi -finished maintained by PP in MRP3.
Thanks in advance
Regards
Ravi.M -
Not to allow to save the billing document in the back date if FI period clo
Can anybody help me please. My FI period for october is closed. But there are still some open delivery documents in billing due list for October. So now let say on 7th december if i will make the billing documents by giving the date 30.11.2007 logically as FI period is closed it will allow to save the billing document but will not pass to accounting.
So this normaly happening in my industry endusers are creating the billing documents in the back date even after the period close so all the documents come into VFX3.
So can any body help me? Can we have any check if the FI period is closed for a perticular months if we will try to make the billing documents in the closed period it will not allow to generate the billing document rather saving the documents and blocking for accounting.
Reggards.
Laxmikanta Das.
09958119889.Dear laxmikanta
I also not come across the situation what you said and hence dont have much idea about authorization group.
However, on going through the F1 help, it says
<b>Procedure</b>
If only a limited set of users is to be able to post in a particular
posting period, proceed as follows:
o Add the posting period authorization (authorization object
F_BKPF_BUP) to the authorizations of the selected users. Assign an
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users in the second period, and the authorization group (e.g.
'0001') in the last column.
<b>Examples</b>
A posting period can be successively restricted. If, e.g. 10 users have
the posting period authorization with authorization group '0001', and 3
of these 10 users also with authorization group '0002'.
If the period is only to be accessible to the 10 selected users the
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Access can later be restricted to the remaining 3 users by entering
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From the above, I feel your requirement can be met.
Thanks
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Dear all,
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Plz suggest
GauravBack date means how many months should be predated ?? You should be aware, you can post a document in SAP one month prior to current month but not before that. For example, now we are in August and you can post a document for July and not for June'10.
Apart from this, you need to have back dated stock in SAP to invoice and the periods (MM & FI) should be open for previous month.
Dear Sir,
Back dates means 14 days back and in the same month August.
plz , explain what is back dated stock to invoice SAP
Gaurav -
Hi All,
I want to create one Order in Back date with back date delivery(Picking + PGI) and Billing, i m able to create the Order& Billing in Back date but when i enter the back delivery date in sales order it will create current date's schedule line for the material which i don't want. if i create it in current date then after the process its shows same item in two date with 0 and deliver quantity in VA05 Report. actually i want to create entire process in back date what should i do please help.
Regards
Vivek SharmaSAP will not confirm availability in the past. That makes sense.
Maybe you should just:
- Proceed without taking the dates in account
- Manually change the invoice date to a past date for this specific delivery
Anyway, if the FI period is closed, you will not be able to book the invoice in the past. -
In VA01 In Schedule line Delivery date not getting populated
Hello,
We have developed enhancement for VA01 tcode.
Depending upon the quatity entered for a material it should show one more item as free good.
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But if we select free good item in our case it is 20 and click on schedule line item buttom all quaitity fields getting populated.but delivery date not getting populated for only free good.for line item 10 it showing properly.
Can any one please suggest what i need to do in order to display delivery date for free good.
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Regards.Thanks for your response.
Actually i have seen technical settings for that field.it is rv45a-etdat.this field has value till MV45AFZZ.seen in debugger.
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Message no. AA 478
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PVCPVC -
ABUMN-error "Posting transaction is not possible (Value date not allowed)"
Hi,
When we are trying to transfer asset within company code thru Tcode ABUMN, we are getting a error as
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What actually we are doing is we are trying to transfer the previous year asset for example say 01.04.2007 assets on today.
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Posting Date :26.03.2008
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Cheers
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I think, if you give old asset value date, system will give you the error. This may be because, you are trying to transfer the assets with old values, means in your examble the dep. from the 01.04.2007 to 29.02.2008 whould have been charged.
So, give the current year date means any date from 01.01.2008 to till date.
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Asset value date
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Hi experts,
We upgraded to ECC6 from 4.7 version last month.
For some assets we have start deprecation date filled for area 60 with deprecation key LINV.
We would like to modify deprecation key to 0000 but we have error "AA168 Ord.dep.start date not allowed in dep.area 60 (Please correct)"
Have you any idea to resolve this issue.
Thank you in advance
Kind Regards.Dear Shankar
here is what i have in transaction
001 01/01/02/02 01 01 02 02
002 01/01/01/01 01 01 01 01
003 01/06/02/02 01 06 02 02
004 06/06/02/02 06 06 02 02
i do not anderstand any thing in this transaction
Can you help me resolving this issue?
Thanks in advance.
Kind regards -
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check SAPNET note 83914 and related notes.
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Thanks & Regards
T.A.VHi,
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Murali
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