Mapping Document date to PO date during MASS Transaction

Hi ABAP Experts,
I have a quick question. I want to change existing Sales order header data. I think we can do it using MASS transaction.
Right now we don't have any data in the PO date field. Now I want to fill this field using document date.
I went to MASS transaction and there is feature to set a rule to get this value. Someone please give me the code to get document date and put it in the X value.
Here is the existing form routine the system gave.
* X is the value you must return
form GET_NEW_MASSSDHEAD_S_BSTDK
using segment structure MASSSDHEAD_S
changing X.
endform
Thanks and awaiting your answer,
Creasy Matt
Edited by: Creasy Matthew on Nov 10, 2008 8:08 PM

please check this
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFMS/CAGTFMS.pdf
a®

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e.g. 1) Customer Master data template is SOP_MD_CustomerMaster for extracting master data from SAP ECC and load it to S&OP
KNVP is the table for customer in ECC from that you can select the fields as required
KUNNR for customer Number
ADRNR for Address
List of a few commonly used table names of ECC:
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MARA – Material Master (MATNR)
MARC – Material Master with Plant Data (MATNR, WERKS)
MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS)
MAKT – Material Master Material Descriptions (MATNR, MATKL)
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ELBK, ELBN, ELBP – Vendor Evaluation Related Data
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LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL)
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VTTK : Shipment Table(Header Data) (TKNUM)
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VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)
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TVKOV: Distribution Channels(VTWEG)
TVTA: Divisions(SPART)
TVKBZ: Sales Office(VKBUR)
TVBVK: Sales Group(VKGRP)
T077D: Customer Account Group(KTOKD)
T001W: Plants(WERKS)
T001L: Storage Locations(LGORT)
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TVAU: Sales Document (Order) Types
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T685T: Condition Types Texts.
ADRC: To get Addresses of Partners
VBBE, VBBS: Sales Requirements Data
VBKA: Sales Activities Data
VBPV: Sales Document Product Proposal
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DATA: errflag.
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Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
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Thanks

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
        authorization group (e.g. '0001').
              o   Enter the account type '+' for the posting period variant to which
        the restriction is to apply. Enter the period(s) whose use is to be
        restricted in the first period, those which are available to all
        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
    authorization group '0001' is entered in the posting period variant.
    Access can later be restricted to the remaining 3 users by entering
    '0002'.
From the above, I feel your requirement can be met.
Thanks
G. Lakshmipathi

Error in mapping generation when using a data rule

I hope someone can point me in the right direction on this one. I've searched all over but can't find a similar problem anywhere.
This is OWB Client 10.2.0.1.31 and repository 10.2.0.1.0 in a 10g SE database . I have a table on which I have defined a data rule, which is deployed in the database along with its corresponding error table. The rule I have used is the built-in IS_DATE and it is applied to a VARCHAR2 field that will store a date in a specific format. I have defined the table as an operator in a mapping, and set the IS_DATE data rule action to MOVE TO ERROR. When I try to deploy the mapping I get the follwoing errors in the log:
Warning ORA-06550: line 244, column 4:
PL/SQL: ORA-00907: missing right parenthesis
Warning ORA-06550: line 221, column 3:
PL/SQL: SQL Statement ignored
Warning ORA-06550: line 3112, column 132:
PLS-00103: Encountered the symbol "DD" when expecting one of the following:
. ( ) , * @ % & | = - + < / > at in is mod remainder not
range rem => .. <an exponent (**)> <> or != or ~= >= <= <>
and or like LIKE2_ LIKE4_ LIKEC_ between || multiset member
SUBMULTISET_
The symbol "." was substituted for "DD" to continue.
When I look at the generated code, there are lines like this one:
not (wb_to_date("table"."column", Month dd, RRRR, Mon dd, RRRR, MM-DD-RRRR, MM/DD/RRRR, YYYY-MM-DD, YYYY/MM/DD) is not null
Why is OWB not putting single quotes around the data formats from the built-in data rule? Is there something fundamental I'm missing in my warehouse model?

Hi
This is bug 5195315, which looks to be fixed in a 10.2 patch. If you can pick up the latest 10.2 patch there is like 3 years of fixes worth picking up.
Cheers
David

Status 51 material document data and po data do not match(vendor)

i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
what am i missing????????????????

thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
any ideas?
thanks you

Mapping Document date to PO date during MASS Transaction

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