Open PO details in the back date

Hi,
We had shorclosed/deleted/changed the quantities of some line items of
open POs (Material PO & Service PO) and migrated those line items into
new POs in new plants some time back. Now we need to take a report of
the old PO line items at that time ie., before changes. The activity was done
over a period of 3 weeks. pls provide any solution to get the details.
Rgds,
Vijay

if PO number is changed you can get the rerport from ME2N, it mean eventhourgh you created new PO (new PO number created) then you can get old PO.
If you changed the existing PO it is not possible to get old PO before changes.

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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.
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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>
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<b>Examples</b>
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dear all,
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Hi do you want all the dates from the back date to sysdate or only the particular back date
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Not allow to save the billing document in the back date if FI period closed

Hi ,
We have a requirment in which end user should not be able to create the billing document if the billing date lies in FI posting period which has been closed.
As of now the users are being able to create the billing documents even if the Billing date lies in the closed posting period but the sccounting document does not gets generated.
Now we want to block the billing document creation as well.
Please provide some pointers to the above scenaio. Thanks..

hello,
Has your query been solved.
if not , here is the solution.
go to the program RV60AFZZ. This is the exit for billing.
In that there is a form called
FORM userexit_number_range USING us_range_intern.
in the form you have to write the code.
variables to pass for the function module.
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CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
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hope that helps.
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cheers,
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hello experts,
I have a purchase cube with TD from last year.
I have PO NUMBER as a characteristic AND 2LIS_02_SCL as datasource for Purchase.
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Dear friends
Transfer action is performed on a date, after performing the transfer action, with the back date employee got the promotion and again promotion action is performed.
Then from the date of promotion to transfer date, emp group and sub group are showing correctly, but from the date of transfer the emp group and sub group showing the old values.
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Now after performing this transfer action, say for example with the back date, promotion action is performed say from 1.6. 2010. employeeu2019s emp group and sub group changed to 2 and a2.
Now the data in IT 1, the record shows as emp goup and sub goup as 2 and a2 corrctly from 1.6. 2010
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Regards
Kiran

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Hi do you want all the dates from the back date to sysdate or only the particular back date
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SYSDATE
22-JUN-09
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17-JUN-09
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21-JUN-09
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10 rows selected.Edited by: oracle_for_dude on Jun 22, 2009 12:11 PM

Open PO details in the back date

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