Miro Blocking Based On Date

Hi Gurus,
I am not a functional person but a technical person. But I have been asked to investigate how to block automatically while posting a MM invoice (MIRO) that relates to a PO which is 18 months old. This is similar to R Block (Qty & Price Variance).
Any experts have done this before.
Thanks
Ramesh

Hi Venkat,
We are not processing the invoice manually. We are using a third party software called BizAps that is taking the invoice details from a XML file and converts that into an IDOC format. That IDOC will processed by Business Connector through the normal process and try to post in SAP. It is using the BAPI
BAPI_INCOMINGINVOICE_CREATE and post it in SAP. Normally, if there is qty or price difference with PO, it will block automatically and set it to R status (Invoice Verification). I want to do the same, if the PO creation date is more than 18 months old. I can see there is date block at the MIRO line item level. But I am not sure how to set it. Pleas advise.
Thanks
Ramesh

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Re: Data block based on a procedure..
Message was edited by:
Mark Reichman

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Respected Guru's
I have a problem eith block bassed query.i have already used this block based query and it is working too.
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Dear All,
I need to populate the list item based on data defined at the database level.
Tables Used:
Table 1 : JBCAI_JOB_COM_ADD_INFO
Column Name     Pk     Null?     Data Type     Default
JBEDC_UID          1     N     NUMBER (22)
JBCAI_ADD_INFO_CODE     2     N     VARCHAR2 (2 Char)
JBCAI_INFO_CODE_SEQUENCE      3     N     NUMBER (3,1)     1
JBCAI_ADD_INFO_TEXT     Y     VARCHAR2 (35 Char)
SHIPCOMP_CODE     N     VARCHAR2 (4 Char)
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CODE_TYPE CODE_VALUE DESCRIPTION NEXT_VALUE CODE_FLAG
MCAR 01 Customs References 01 NULL N
MCAR 02 Customs References 02 NULL N
MCAR 03 Value of Commodities NULL N
MCAR 04 Currency of commodities NULL N
MCAR 05 Purchase Order Number NULL N
MCAR 06 Other NULL N
MCAR 07 Consignee Name NULL N
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FORMS Section
=========
JBCAI_ADD_INFO_CODE are the list items which needs to be populated; JBCAI_ADD_INFO_TEXT(free text) which user can enter any descriptions.
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JBCAI_ADD_INFO_CODE JBCAI_ADD_INFO_TEXT
Customs References 01 - Free Text()
Customs References 02 - Free Text()
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Other - Free Text()
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PROCEDURE p_fetch_code_value
IS
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EXCEPTION
Handled WHEN OTHERS exception
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List value selection are saved to JBCAI_JOB_COM_ADD_INFO.JBCAI_ADD_INFO_CODE column.
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When i select the first list item value i.e Customs References 01 and then enter some description i.e free text and moved to the next list item; the value Custom reference 01 should not be visible wheras the other values should have to be visible e.g; Customs Reference 02,Value of Commodities.....
Please help and let me know how can i acccomplish this task?
Thanks....
Regards,
Sunil.G

Hi Sarah,
Thanks for your reply.
There is no issue in the population of the list item; it is working fine with the query which i have pasted.
My doubt is:
There are few places where i have set the code_flag as 'Y' / 'N'.
For the first time when user selects the list item; all the values should be shown.....
If user has selected the first list item i.e Customs Reference 01 for which the code_flag is 'N' from a multi-record block; then when he moves to the further lines the previous selection for which the flag is set as 'N' should not be shown(if user has already selected once) e.g; 'Customs Reference 01' should not be shown again if user has made the selection before.
Plz revert incase more explanations required.
Thanks...
Regards,
Sunil.G
Edited by: Sunil G on Nov 29, 2009 12:16 AM

Sales order to be blocked based on customer payment terms and credit limit

Hello Gurus,
We have some requirement of credit management : Client want sales order to blocked based on payment terms if customer doesn't pay previous dues as per the payment terms mentioned customer master ,sales order , irrespective of customer credit limit credit
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Thanks inadvance
Regards
Venkat

Dear Venkata Chalapathi,
Following is the logic for your requirement.
If the check is on the basis of payment terms of pending billing documents alone, then
check DYNAMIC with Reaction C/D and Status 'checked'
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Thanks & Regards,
Hegal K Charles

Need to create a block based on view

We can create a block based on procedure...but whats the need to do so...please can anybody explain.

create the block with the data block wizard. Use your View as Data-Source.
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Need to create a block based on procedure

We can create a block based on procedure...but whats the need to do so...please can anybody explain.

There are several recent posts on the topic with a lot of good help & documentation.
The Metalink note: 66887.1
Re: Form on a procedure
If you can't access Metalink, search here on that note. Someone posted the full text a couple days ago.
This is also very good reference:
Block based on procedure
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Name = procedure name
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Start very simple & get it to work first, then expand.
You must follow the documentation very carefully. If it doesn't work at first, go through everything to verify. Also, read the Tip & Issues at the end of the Metalink note.
Have fun. It works awsome once you get the hang of it.

Miro Blocking Based On Date

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