Material consumption posting date before MIGO

Hi,
I have one issue related to Material Consumption....
If material received and posted on 25.12.2011 then how come system is allowing to consume ( Mtype 261) on 12.12.2011. As material stock on 12.12.2011 is Zero. We have not allowed Negative Stock Posting for Plant or in Material.
We are consuming material for Production Order with in CO11N with Mtype 261. Material phisically received on 12.12.2011 and we used it but due to some problem we are not able to do MIGO. Now problem solved and MIGO posted on 25.12.2011, so we entered confirmation of production order with posting date 12.12.2011 and system is allowed to consume the material and now account reports shows nigetive values on 12.12.2011.
can anybody focus on this issue......

SAP checks only if there is enough stock in the period (month) not at a certain day (for performance reasons)
Dont blame SAP, Why has your user posted the goods issue with an earlier date?
Usually they do it because it was the date the goods issue happened physically, I have rarely seen users that user changing posting dates to fraud the system.
was the GR eventually posted with a wrong date?

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Dear,
You do this with screen or tannscation variant through SHD0 for MEGO here make filed posting date as display field or use BADI MB_MIGO_BADI for posting date check. There is nothing from configuration point of view.
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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.
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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).
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Edited by: cn_pavan on Aug 18, 2009 4:47 AM

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

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Document Date shouldn't be greater than Posting date in MIGO .How can I restrict it ??
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We can restrict through Define Attributes of system messages
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We have stock movements all the days of the week.
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Is there any BAPI/FM for change a material document posting date.
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I've a requirement in which i need to change the value of posting date (previous date) based on a particuler value of plant and material type for transaction MIGO. Is this possible through any of the exit or Badi or field exit.
I had tried through field exit but in that i am unable to access the value of plant and material type. Is it possible.
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Annie,
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Business Add-in
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hi
since the raw material cost is relevent for cost accounting u need to maintain primary cost elment accounts.When ever u confirm goods, the rm issue will take place automatically and will be debited to either product cost collector or production order. so u need not to assign any cost object for these consumption accounts why bcoz issues will take palce aganist a production order or product cost collector which is a cost object .
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My client want that system should not allow future posting date than current system date in MIGO & MIRO.
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Regard's
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Hi Parag
To meet your client requirement, you need to change the message F5 192 from warning to Error.
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When a PO is raised for 100no's with each piece costing 10. Before posting a MIGO a MIRO is posted for 50 no's for 600.
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>Is the value taken from MIRO for MVP or Standard Price.
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GR/IR Clearing A/c - Cr
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GR/IR Clearing A/c - Dr
PRD -Dr
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
PRD-Cr
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kunal

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MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
Explanation:
Miro sholud be posted after the GRN has posted. It means that the Posting date of Miro should be greater than or equal to the Posting date of Migo. But I am facing the issue that I can able to post the Miro before the Migo date..
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regards
Varadharaj

Hi
you need to use BADi for this INVOICE_UPDATE
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take help of ABAPer, check following link
[LINK |GR date lesser than the PO date, the system should show an error message.;

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Prashant

Hi
Could you specify your business scenario in details and also specify what is GRR
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Hi friends,
The scenario is like this --- The delivery is POD relevant, after delivery consignment lending happens {movement type 631}, then GI is done. But, only after POD confirmation this GI document comes into this document flow and it can be seen as goods consumption document {movement tyep 902} in the document flow.
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Await your kind feedback....
Hrishikesh

Hi
As per my understanding the system is working as per the client's requirement-which says.,
"user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date"
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I have maintained a delivery schedule in a PO for a material
Say PO qty 100
Del Schedule
10.04.09 - 60
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Regards,
Rakesh

Thanx for reply
If I use OMCQ message , it will be applicable for all GRNs and I want for a particular set of materials.
Can one please suggest User exits / BADi for the same. I have checkd BADIs but those are based upon MSEG and EKBE table.. and i dont have any material doc no before posting the document.
requiement is to check the delivery sch date and posting date befor posting the document is posted.
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Material consumption posting date before MIGO

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