No GR on Back date (Document Date)

Hi All,
We normally use Tx: MB01 and MB0A for Goods Reciept.
Now we have a requirement not to allow GR on back date (i.e. Document date in GR screen should not be back dated) but it should be allowed in Goods Issue (MB1A).
I have tried by using the screen control for Goods movement; I made the field 'Document date' in display mode but it is getting in display mode in all Tx: MB01,MB0A & MB1A,MB1C.
How to achieve this "Not to allow GR on back date only in GR transactions"
any possibility of Message control / Screen variants / any other thing ??
Please suggest.
kind regards,
kumar

Hi,
You should be able to control this on posting periods unless you do not generally open back dated periods (Not recommended in normal practise).
You could try putting the latest possible GR date in purchase order as the cut off date you want to post the document. System will not allow you to post document in case date is previous to the date maintained in this field.
Thanks,
Sourabh

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