MY PRE-ORDER IS COMING MUCH EARLIER THAN ESTIMATED DATE.

My order for Plus 64GB was supposed to ship on 10/24. And today I receive the notice that it was shipped yesterday.
It's coming on time. It happened to everyone? or Am I just lucky?

I am sure Verizon picked a overestimated the ship date under the principle it is better to deliver earlier than promised than later than promised. Since many wanted it on the go live date, it would have been bad to miss 2 dates! Pure psychology.

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The Basic Finish date is a Day earlier than Planned date

Dear Experts,
I am getting a strange behaviour about Maintenance order Basic Finish Date when generated from Maintenance Plan. I have Customizing settings (TCode : OPU7) Adjust: "Adjust Basic dates, adjust dep reqmts to order start date" and scheduling type : Backwards in Time. For this setting Order Basic Finish Date is a day earlier than Planned date , but when Schduling type is Backwards instead of Backwards in Time, Basic Finish date is same as Planned date.
Example: The start of cycle of a monthly plan is 14-Nov-2010, 1st Planned date is 14-Dec-2010. When Scheduling type is " Backwards in time" , the order generated is having Basic Finish Date as 13-Dec-2010 .And when Scheduling type is "Backwards" , Basic finish date is 14-Dec-2010.
Thank you.
-Malay-

Hi there,
Please check the primilinairy buffer in your strategy package. This field have an effect on your order start date.
But I agree on Pete, you should use a forward planning.
Regards,
Johan
Edited by: Johan Zeeman on Dec 17, 2010 11:29 AM

Posting not possible (Value date earlier than capitalization date)

Hello , we are getting the error shown below. I'am not sure where to go to fix this can any offer any advice.
Thank you
Posting not possible (Value date earlier than capitalization date)
Message no. AA 322
Diagnosis
Asset 000000040048 0000 was first capitalized on 20080831.
You cannot post to an asset that was not yet capitalized.
Procedure
You have the following options:
Change the asset value date of your posting.
Capitalize the asset by posting an acquisition.

Generally this message will come , if you have created a asset with a capitalization date say 31/08/2008 and you are settling a Internal order for last period say 07 on with a posting date earlier than capitalization date , say 15/08/2008.
The System will not allow you to post because the value date cannot be earlier than capitalization date.
Change the value date to later than capitalization date and post.

Document date is earlier than acquisition date for asset

Client has an asset which they want to post an acquistion for as of 1/1/2011. They are in December of 2011. They first put an acquisition in with 12/31/2011 and then cancelled it, realizing they needed a docdate of 1/1/2011. When they try to redo the acquisition with a docdate of 1/1/2011 they get the error "Document date is earlier than acquisition date for asset xxxxx"
The capitalization date on the asset is 1/1/2011. I looked at the acquisition date (thorugh SQL) and it is "1899-12-30 00:00:00.000"
Does anyone know why it is preventing from posting?
(Posting dates allowed are 1/1/11-12/31/11 for period 12 of 2011 and the period is unlocked)
Alan

Hi
I do believe that the problem is in the capitalization date 12/31/2011
Even if you have cancellled the first acqusition , and the acquisition date has taken the dummy date that assets have when there are no acqusitions 1899-12-30 00:00:00.000
Still the capitalization date remains 12/31/2011
and this will deter any transactions earlier than 12/31/2011
My question is,
can you still edit the field capitalization date?
Jose Antonio Castillo

Error In Backdated Reservation Creation Base date earlier than current dat

Dear Experts,
Error while creating Reservation for back date.
Base date earlier than Current date.
Can we create backdated reservation ? and post goods issue to the same ?
if it need configuration please explain the steps for allowing creation of backdated reservations.
Thanks in Advance

What is the error message nos.?

Posting date/period 31.12.2014/009 is earlier than existing date/period 17.01.2015/010

Hi Experts
While posting of invoice document (T.Code MIRO) I got the below error message;
Posting date/period 31.12.2014/009 is earlier than existing date/period 17.01.2015/010
Message no. FI_E050
Diagnosis
Commitment postings to Funds Management require that the current transaction's posting date is earlier than the posting date of the original or change account assignment line item of the document.
I have checked several threads still i am not able to get answer -Invoice posting Error
Regards
Sp

Suraj,
please check following note
564439 - FM update date is earlier than an existing postings
Regards

Can i pre-order the galaxy s6 before my upgrade date?

I want to pre-order the Galaxy S6 but my upgrade date is after the pre-order date. I am able to pre-order it before my date and get the price of a new 2 year contract? The devices ship on the April,10th,2015 and pre-orders start on the first, but my upgrade is the 6th. Basically I am asking if I can pre-order and take advantage of the new contract price or if I should just pre-order when my upgrade date arrives.

You can upgrade 7 days prior to your upgrade date so you will be able to pre-order it on the 1st.

Can't get access in Time Machine to certain folders for any date earlier than current date/time.

Can't get access in Time Machine to certain folders for any date earlier than current date/time, even when entering as Admin. Why do certain folders have small red "-" badge in lower right corner of folder icon? Here's a picture of the dilemma:
I've tried monkeying with priveleges using Command I, and changing users, but to no avail. Can anyone help?

Right. Here's what the permissions look like from the Finder Command I:
I'm not sure what "Custom" means, but when I then try to change it to "Read & Write", it doesn't take.... just comes back as Custom. Interesting to note that not only am I logged into Joan's account where the data folder and file lives) to do this, but when I do it from my own account as Admin (dunc...mpster) I get the same result.

Can GR date earlier than GI date?

Hi,
Good morning! I have a inquiry want to ask all the MM expert.
I have a Good Issues date is on 22 May, but the Good Receive date is on 1st May.
Is this flow acceptable?
Good receive come before good issues sound not logical right ? But my user able to do that, when I try to reverse back the GR with wrong date, it come out this warning "document flow for delivey cannot be updated.."
Is that my logic was wrong? Please guide.
Thank you very much.
Warm regards,
PC

Hello Peai ,
The will accept the posting dates which may sound illogical .. eg GI date is earlier that GR date for a procured material .
The system has the following logic :-
If there is sufficient stock coverage at the time ( system time ) of posting the document , the system will allow the posting in any date withing the same period . However if the period changes ( i.e , posting date is in the previous period ) then the system throws an error.
Eg .
GR thro Po done on 22nd May
GI for the same done on 1st May
Logically speaking ... the GI date cannot be earlier than the GR date , but the system allows this as these are in the same period .
Regards
Anis

Due date is showing earlier than doc. date

Hi,
I have a funny question. I have posted billing doc. in VF01 for 10000/- on 30.06.2009 payment term is 30 days from the doc. date so the due date should be 30.07.2009. Against this doc. i have posted one residual payment for 5000/- on 15.08.2009 but when i am executing customer line item report in FBL5N system is showing this residual doc. date is 15.08.2009 and due date is 30.07.2009. Why is the due date showing a earlier date than doc date? The due date should be the same day or later than doc date.
Adv. thanks to all....
Regards

Hi,
When we do a residual payment option, the new document created for the residual amount, is created with reference to the original document. When we create documents with reference, by default the baseline date of the new document is same as that of the original. You can change the base line date by double clicking on the line after simulating.
Also check if you find any options in SPRO under the open item processing in the business transaction node for Accounts receivable and Accounts payable.
Thanks and Regards,
Anit

IPhone Pre-Order Arriving a Day Early

I woke up to this message:
Dear Apple Store Customer,
You recently received a Shipment Notification email from Apple advising you that your iPhone has shipped.
This email is to confirm that your delivery will occur on June 23rd. Although Apple and FedEx tracking information may currently indicate a later date, you can check the FedEx website the morning of the June 23rd to track your package to your doorstep.
In the event that you will not be available to accept delivery on June 23rd, it may be more convenient to use our pre-sign delivery option by visiting our Order Status website at http://www.apple.com/orderstatus.
Sincerely,
The Apple Store Team

that has to be the email that brings the most joy right about now. Congrats! I know several people have had issues with orders being canceled and everything but you can't help but smile and be excited when your new iPhone is on it's way.

Who had their phone shipped earlier than expected date? and when did you order?

I have seen a lot of people getting their phones early. Verizon told me I will not have a shipped phone until 11/10 and no earlier. I ordered 10/18 for 64gb gold. I have been told FOUR ship dates. So, I need to hear hall's early ship stories.

I ordered the 6+ and it shipped out 5 days early. It's hard to be patient. I waited almost a month but it was definitely worth it.

Invoice date earlier than GR date

Hi Friends,
We have GR based IV activated in our system.
This helps us in preventing Invoice posting before GR.
However currently the system is allowing me to post the invoice with the posting date earlier thatn the GR posting date.
Can anyone please let me know if there is a way to stop it.
Thanks,
NItish

Hi,
Please check the below link...
GR/IR posting date
Hope it may helps you.
Kuber

Invoice date not earlier than GR date

Hi all,
What if the GR was created on 1st of December and Invoice is being booked on 30th of November? In this case the user does not want system to allow the Invoice verification to happen. This is the exact requirement from the user.How to do config for this scenario.
Thanks in advance
Regards
KK

hi,
GR date is based on the GR processing time in the MMR...
Now if you use the indicator GR based IR.....then it must that system shd post the IR only after the GR is posted...
Now as per your example, if the GR is done on the 11th...and if you use the indicator, then ofcurse its not possible to post the IR before 11th...either it is possible on 11th or later....but not possible for the 10th...
Hope its clear now...
Regards
Priyanka.P

Payment order to pick lineitems due on future date then run date

When we use payment order option for any payment method defined it means that :Where a payment order is to be carried out at some time in the future, the line items are not cleared very much earlier than the date on which the payment is made.
However i have a question
Point 1 :Should i run the payment run on a future date.
Ex: If there is an invoice dated 03.03.2010 and due on 15th March 2010,should i run it as on 3rd March and will still the line item be picked up to be paid inthe future.
or Should i run the payment run as on 15th March to get the item picked.
I have another question here ,if i run as on 15th March ,will it pick up lint items which are due on 16th or any date after that.
Where do i define to system ,if i run a payment run it should ppick up line items due upto so and so date and create the payment order.
Please advice.

OK The posting run date is a reference date -
The posting date is when the actual payment posting date will be and the date of the clearing of open items
Docs entered up to field - looks at when documents have been posted i.e. entry date
Items due by - is the due date of documents to be included in the payment run.
Further to this you need to enter the next payment run date. This is used for cash discounts, if a Vendor has a cash discount payment term it will include the invoice for payment if the date used in the next payment run would mean cash discount would not be available.

MY PRE-ORDER IS COMING MUCH EARLIER THAN ESTIMATED DATE.

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