GRN date

Hello friends,
                    I am working on an alv where i have to display the date on which GRN was created,can any1 tell in which table to look for this date,
                    I have been to the transaction MIGO,there im gettin the field name as BLDAT,I have production number(AUFNR) and matnr as input.
                    Please suggest me the solution

Hi
Pass the fields AUFNR and MATNR to MSEG table and Take the MBLNR and pass this MBLNR to MKPF table and take the Date field BLDAT from MKPF
Reward points for useful Answers
Regards
Anji

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Vendor wise last purchase/grn date

Hi Experts,
Please quote if any statndar report is available to vendor wise last purchase/grn date for a partcular pur org or plant.
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Hi,
Not standard report which your req.
You have to create Qurey report.
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Sami

GRN Date (Migo Date) as Default date in MIRO

Dear All,
The client requirement is like this,
The default Base Line date for MIRO Document should be the GRN Date (MIGO Date). But in Payment Term configuration only Document Date, Posting Date, No default, Entry Date are there. We can change the base line date at the time of MIRO.
But Client requirement is it should come by default at the time of doing MIRO,
Is there any user exit or enhancement for this.
Sree

Hi
Base Line Date
Vijay

GRN date as deafult Base Line Date in MIRO

Dear All,
The client requirement is like this,
The default Base Line date for MIRO Document should be the GRN Date (MIGO Date). But in Payment Term configuration only Document Date, Posting Date, No default, Entry Date are there. We can change the base line date at the time of MIRO.
But Client requirement is it should come by default at the time of doing MIRO,
Is there any user exit or enhancement for this.
Sree

Hi,
We have come across this requirement in some implementations and the workaround is done this way:
During Inovice Verification leave the system to determine Base Line Date based on standard settings.
You can anyhow change the baseline date in document change mode.
Have a Development which can identify the docuements posted during a period say every day and get the base line date changed on your logic (you would able to get the full trace with GR).
Have this program executed every day on background.
Your logic should also take care of invoice verifications with multiple GRs made at different time for the same invoice (usually the last GR date is taken in this circumstance).
Hope this helps you.
Varadharajan

How to GRN date (MIGO) and Goods posting date (MB1C) as a Characteristcs

Dear All,
Our customer wants to include GRN date (MIGO) and Goods posting date (MB1C) as a Characteristic for a batch.
And he wants the system to pick up these dates automatically for batch.
So in batches will be sorted out based on GRN (MIGO) or Goods posting (MB1C) date.
Is there any standard characteristics available for these fields?
How to achieve this functionality.
Regards,
Mullairaja
Edited by: MullaiRaja on Jan 7, 2011 8:28 AM

Closed

Capitalization date from GRN date

Dear All,
i need a requirement to be configured in the system.
when we are doing a GRN in MIGO TC for a particular PO with asset ID 100200, the GRN date should pick up as the capitalization date in the Asset master of 100200.
How to configure this.
Please kindly advice me
Regards
Man

Hi
With the help of your MM Consultant you can do this. Change the field status of Account Assignment Category A in Transaction Code OME9. Remove the Check Box for GR as non valuated. However, note that the asset values would also be updated from the date of GRN. Test the same in Sandbox
Regards
Sanil Bhandari

GRN date ageing

Hi all
Is it possible to get GRN date in MC.1.. there is date field but that gives date of spool.. the date of GRN is required to find ageing of stock.
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Srini

Hi,
we can findout last GRN in MC.9 & S032 Table
regards,
sasi
Edited by: sasi kumar on Aug 29, 2008 9:23 AM
Edited by: sasi kumar on Aug 29, 2008 9:24 AM

Exit/BADi for ml81n to check GRN date should be PO Date.

Exit/BADi for ml81n to check GRN date should be > PO Date.Kindly suggest .

Hi,
You can achieve it using the below enhancement.
Enhancement: SRVEDIT
Function module: EXIT_SAPLMLSR_001
Regards,

GRN Date or MB1C date should be considered for batch

Dear All,
Our customer wants to include GRN date (MIGO) and Goods posting date (MB1C) as a Characteristic for a batch.
And he wants the system to pick up these dates automatically for batch.
So in batches will be sorted out based on GRN (MIGO) or Goods posting (MB1C) date.
How to achieve this functionality.
Regards,
Mullairaja
Edited by: MullaiRaja on Jan 6, 2011 9:42 AM

Close this thread & Post it in [ERP - Logistics Materials Management (MM) |SAP ERP - Logistics Materials Management (SAP MM); forum to get responses.

Blocking Invoice verfication if it is before the GRN date

Hi,
I need to create a block where the system does not allow to do invoice verification (MIRO) if it is before the GRN (MIGO) date.... is this possible?
Example.
GRN date is 07th March 2007, the system allows to do invoice verfication even on the 06th March. I need to block this.... Pls help...
Thanks,
Maleeq

Please change in the P.O as GR-IR verification.
It means the Invoice cannot be verified unless GRN is done so after GRN only you can do the Invoice verifcation.
This will solve the problem instead of blocking the invoice
G.Ganesh Kumar

Backposting allowed before GRN date..

Dear All,
At my client side i am able to post consumption before GRN date (Within a same period)
For Example- If i am doing GRN on 20th February and while MB1A i am putting date 10th February (which is before GRN date and even batch is also not created on that date) system is allowing me to back post consumption for that batch.
What is the reason behind?
Naren

Hi Naren,
All user exits and BAdIs available in the MM-IM area are documented in the IMG path:
Materials Management -> Inventory Management and Physical Inventory -> Maintain Customer Exits and Business Add-Ins.
I have been checking them and there is not any exit specifically designed for this.
There are user exits or BAdIs that implement additional checks when posting a goods movement (like MB_CHECK_LINE_BADI), but, in this case, what check could we implement?
This is only my opinion, but, as far as I understand, we would need the system to check if, when you post a goods issue, there is enough stock according to the date within the period. The BAdI would need to take the material, plant and storage location from the posting and run an analysis similar to the one that MB5B makes and determine, within the period, if you have stock for the date. If not, send an error message.
I think this would cause performance problems.
This is the only idea I can think about... sorry that I do not have better news....
Esther.

GRN Date as Baseline Date

Hi ,
Want system should capture GRN Posting Date as Base Line date while doing the MIRO.
( If payment term is 30 Days , then system shoulld calculate the 30 Days from GRN posting date )
Any Badi will serve this purpose ( INVOICE_UPDATE )
Thanks in advance.

Hi,
The BADI : MRM_PAYMENT_TERMS to you used to copy the GRN Posting Date as Base Line date while doing the MIRO
Go to T code : SE24 enter the object type CL_EX_MRM_PAYMENT_TERMS click display.
Copy the code and add the same code in your object for the BADI MRM_PAYMENT_TERMS I will work without any issue.
Thanks.

GRN - Dates

While making GRN, currently, only posting date is picked up and stored
by SAP. Along with the same, we need to feed following 2 dates whiel
making GRN. Pl provide the solution.
1. Challan/Dnote Date
2. Physical Material Received date
Point 2 date is required as sometimes material may be received on 1st of
x month but may be posted into SAP by 10th of X month. So we can analyse
the difference.

Hi Mahesh
1) The document date in MIGO is your challan/ D.Note date which is stored in
Table -GOHEAD & Field - BLDAT
2) If you want to differentiate betn. Actual Matl. Recd. Date & Posting date in SAP
For this purpose you can inward the material by Mvt. 103 & then for actual posting to inventory you can use Mvt. type 105. The diff in posting date can be eaisly tracked.(For this you donot use Mvt. 101 directly.)
Reward if useful
AK

PO Creation and GRN date report

Pls Suggest any std report for the below values
PO Number PO Creation date PO Line Item Material Material Document No Material Document Date

HI,
Using T-code MB51 - Material Document List, your requirement full-filled and the details to be given as follows.
Plant : __________
Posting Date : __________ to _______ (for the period 01.10.2010 to 31.10.2010 if required)
under Data Source heading 'Database' option to be ticked and then executed the report (run clock).
After execute the report shown material document list and then top of the report blue color button( Detail list) press, the report shown PO number, PO date,PO line item with material description, material doc.no. and material doc.date as you needed.
Hope, it is full-filled your requirement.
Regards,
K.Rajendran

PO date and GRN date to freez

Dear all
I want PO date and Posting date in GR should not be change by anybody
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Atul

Hi,
Try through field selection in SPRO > Materials Management > Inventory Management and physcial inventory > settings for enjoy transactions > field selection for MIGO.
Regards,
Prabu
Edited by: prabu krishnasamy on Jul 27, 2009 6:03 PM

GRN date

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