Goods-Receipt Block for Purchase Order depending on Goods-Receipt Date

Hi,
I want to set up the system so it can block the Goods-Receipt for Purchase Order respectively Scheduling Agreement if the Goods Receipt is about to take place 30 days or more before the Desired Delivery Date.
For Example: If I have a Purchase Order with the desired delivery date 30.09.2008. I want to set up the system so, that it bans (forbids) the Goods Receipt before the 01.09.2008.
If possible I would want to do that without additional programming. Is it possible to set up the system using only customising settings?
Thanks for your help
Bogdan

Hello Marius-Bodgan,
as this question is marked answered I assume you have received an solution for your requirement. Could you please share the solution with me by posting it here? I have the same requirement and did not find any possibility to do this in customizing.
Thanks in advance,
Emanuel
Found the solution in thread Re: Goods Receipt
Edited by: Emanuel Penalver on Jul 15, 2008 11:48 AM

Similar Messages

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    Hi, thanks for the quick reply!
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    3 Empties                               
    4 Discount in kind: exclusive bonus qty.
    5 Prepack item                          
    6 Display item                          
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    8 Interchangeable items (IBU: A&D)      
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    H GT Bill of Material, Header Relevant  
    I GT Bill of Material, Item Relevant    
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  • No goods receipt possible for purchase order

    Hi Experts,
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    Hi,
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    Hi
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  • Error - E 036 No goods receipt possible for purchase order

    Good Day,
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  • No goods receipt possible for purchase order message number# M7036

    Hello,
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    Hi
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    2) Schedule must be released by using message type based on the type of schedule ( Normal, JIT or forecast)
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  • No goods receipt possible for purchase order 4000010123 00001

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    Hi,
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  • No goods receipt possible for purchase order Number and Item number.

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    Here is the code what i have written.
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      f_gmvt_header-doc_date   = sy-datum.
      f_gmvt_header-pr_uname   = sy-uname.
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        f_gmvt_item-plant      = gf_sbms-werks.
        f_gmvt_item-stge_loc   = '0001'.
        f_gmvt_item-move_type  = '101'.
        f_gmvt_item-po_number  = p_ebeln.
        f_gmvt_item-po_item    = gf_item-po_item.
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    *     TESTRUN                       = ' '
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    *     MATERIALDOCUMENT              =
    *     MATDOCUMENTYEAR               =
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    *     GOODSMVT_SERIALNUMBER         =
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    *     GOODSMVT_SERV_PART_DATA       =
    *     EXTENSIONIN                   =
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    *            f_GMVT_HEADRET-DOC_YEAR  TO WA_DET-MJAHR,
    *            f_GMVT_HEADER-REF_DOC_NO TO WA_DET-EBELN.
    *      APPEND WA_DET TO IT_DET.
    *      CLEAR WA_DET.
      ENDIF.

  • Automatic payment block for purchase orders with no GR

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    INDIA

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