Order with backdate

Hi Experts
Iam not able to create order with basic start date in past.Its always taking the current date.how to do this?
Regards
KRISHNANRAMAN

hi
in IMG settings for scheduling parameters (OPU7) for your order type specify the the number of days in past system will accept or select your suitable scheduling type
regards
thyagarajan

Similar Messages

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    Hi Friend,
    As of now there is no functionality to display SSD,RD,PD backdated, max it can be sys date, not lower then that.
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    Please see following Metalink Note ID for all in One solutions
    Oracle E-Business : All In One Metalink Note ID's
    If you are happy with the Document, please mark as Helpful by doing so this will provide assistance for other people looking for answers to their queries.

  • HOW TO CONTROL ON CREATION OF SALES ORDER WITH REFERENCE TO EARLIER SO?

    Dear All,
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    Nikhil Deshpande,
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  • Restrict manual change in sales order with respect to quotation

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  • A problem with return order with free goods

    Hello
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  • Creation of service order with address data.

    Hello community,
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    Roberto,
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        internal_error      = 4
        others              = 5.
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  • How to find open orders with amount and open deliveries?

    Hi All,
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    We need this for credit check purpose.
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    Regards,
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    Hi,
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  • Report for sales orders with abnormal discounts

    Hi
    We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
    How do i get this report..Kindly provide me the table names&logic ...
    Reg
    JJ

    We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
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    Select KNUMH where KONP-KSCHL EQ ZDIS ( Condition record number)
    Select KONV-KNUMV   Where KONV-KNUMH EQ KONP-KNUMH
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    Regards
    Rohit

  • Report for Production orders with name of Customers

    Dear Expert,
    Kindly suggest to view the production orders with customer numbers for which the sales orders is created.
    I tried in MB51 with layout settings but the customer number comes out be blank despite the sales order number is populated for an production order.
    Kindly suggst a way or any report in the system  to get the corresponding information of production order number and corresponding customer name mentioned in the sales order .
    Thanks in advance for your help and inputs..
    Best regards,
    Nitish jain

    Nitish,
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    If you are feeling like educating yourself in the wonders of SAP query, try this doc.  Although old, SAP query hasn't changed very much since this document was written.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
    Rgds,
    DB49
    Edited by: Dogboy49 on Apr 20, 2010 10:47 PM

  • OSSNOTES for releasing process orders with missing parts in background

    Hi All,
    The bapi 'BAPI_PROCORD_RELEASE' is not releasing the process orders
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    Is there any OSSNotes for releasing these process orders in backgound through this bapi.
    Pls help.
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    Hi Suri - Thanks for your response. I tried both with blank(individual and collective) and 2 (collective req. only) but I still get the same result. I found one other setting that can solve this issue and that is checking the activate full confirmation logic at the the MRP group level in OPPR. I will test more and let you know if that works but we dont use MRP groups here at our client and that is why I was little hesistant to set up collective availability check parameters at the MRP group level. But looks like this is the only option that we can use to get this resolved.
    Thanks,
    Bharath

  • Report to Purchase Orders with Good Receipt and pending for Invioce Receipt

    Hello,
    I'm looking a report bring me Purchase Orders with Goods Receipt and waiting for Invioce Verificacion (MIRO).
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    Regards,
    Hector

    Hi,
    ME2N - In selection screen, enter Selection parameters as
    WE102 i.e. Goods receipt exists and in output screen put a filter on "Still to be invoiced (qty)" and "Still to be invoiced (val.)" as not equal to zero OR greater than Zero.
    OR use RECHNUNG i.e. Open invoices and execute the report
    OR Use MB5S - GR/IR Balances

  • Link Sale Order with Delivery  through DTW

    Hi All
    While importing Deliveries through DTW, is it possible to Link a Sale Order with Delivery?
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    Thanks in Advance
    Chakrapani Bandaru

    In the template for the document lines, you will find fields for base entry, base type and base line . Fill these with the object type for sales orders, the line number and the doc entry (not doc num) of the relevant linked document

  • Reg. Open Order with Status

    HI,
    can anyone let me know about Open Order with Status normally that we have to create Generic Extractors to extract that data.
    thanx in advance
    peter b

    Hi peter,
    Normally for Open Order with Status, you need to create a generic data source
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    forget to assign point..
    for any further questions revert..
    Cheers..
    Pattan.

  • Sale order with item category TAN not getting displayed in md04

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    Hi all,
    I changed the MRP type to PD, and from the next sale order, line item onwards, it was getting displayed in md04 screen. The already created one anyway dint get reflected. So I had to delete the line item and create a new one.
    Thanks all for the help
    Regards,
    Jegashree

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