PO Creation not to be allowed in future date

Hi
Our Requirement is Po Creation in future date should not be allowed
Please suggest how it can be achieved
Regards
Sameer

Hi Sameer,
You need to set the message as error. for this you need to change the meaage attribute from warning to error
go To Materials Management>Purchasing>Environment Data>Define Attributes of System Messages
Regards,
Tushar Patankar

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Future date not to be allowed in the tabular form

Hi,
I have a tabular form with 3 columns.. the first column name is DATE, the user is not allowed to enter a future date or a date greater than the sysdate, so as soon as the date value is entered I have to generate a javascript/dyanamic action that throws error... I don't want the alert message to pop up when the submit is pressed, when the user moves the cursor to the next column, error should be shown. Is this possible. I am using APEX 4.0

Hello Suzi,
I’m afraid I won’t be able to walk you through this issue as I need to leave the office, however I have some remarks for you.
First, if you intend to practice JavaScript you should really find the time to learn and understand it. I can promise you it will worth your while, otherwise you’ll just waste a lot of time.
Secondly, The values of the APEX items you are retrieving using JavaScript are strings. So, in your current code you are actually comparing two strings and not dates.
Next. When you are validating your data using JavaScript you have to make sure that the user will take the necessary measurements to fix the problem. For example, you must place the cursor back in the offending field. Using the following:
wwv_flow.f04[1].focus(); will set the cursor in the first cell of the ‘f04’ column. This code also suggest that wwv_flow.f04 is actually a JavaScript array that holds references (object pointers) to all the cells in the ‘f04’ column. You can go through them using a simple loop.
You should also not use the onchange event in this case. Imagine that after your first error alert, and setting the cursor back to the offending field, the user just press tab to move to the next field. This time around, the onchange event will not be fired (as the value of the field has not changed) and you lost your validation effect. To force the JavaScript validation to fire every time you should use the onblur event.
That’s all for now :)
Regards,
Arie.
&diams; Please remember to mark appropriate posts as correct/helpful. For the long run, it will benefit us all.
&diams; Author of Oracle Application Express 3.2 – The Essentials and More

MANUAL CREATION OF BATCH NUMBER(EXTERNALLY) - NOT TO BE ALLOWED

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Stop Creation of Billing Document in Future date

Hi Experts
We create Billing Document in VF01 on basis of Outbound delivery, system create Billing Document in current date.
but when we choose future date that time also system create billing Document l in future date .
Issue : While create Billing Document in future date system should not allow to do the same.System should give error message while creating Billing document in future date.
please reply as early as possible
Regards
Pash@SD

Hello
Refer following link:
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ME21N,Future Date PO and Tx.Code Error FF718 Tax Code ..does not exist...

Hi
We'r creating a PO with me21n and geting the message FF718 - Tax code does not exists for the jurisdiction code"
The problem is that the PO is a future dated, i.e. document date, delivery date and also a tax code eff. date s in the future (e.g. the current system date is Mar 24, the PO and the Tax Code dates are May 01, 2010.
We assume the system should allow entering POs which are using the Tax Code effective in the future under condition that the document date is after the effective date of the Tax Code.
abap debugging revealed a possible problem in the MM06EF0E_EKPO_TXJCD, MM06EF0E_EKPO-MWSKZ in the function call (, CALL Function "CALCULATE_TAX_FROM_GROSSAMOUNT" in our case).
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The questions:
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tnx,
Victor

Hi sap mates,
any suggestions ..i do get the same problem..
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Invoice date(future date) in billing shouldnt be allowed

Hi All,
In VF01 , the user can make the invoice date in the future date.
there are few cases which has happened esp. in export invoices.
Need to block this facility.
i.e. User shouldnt allowed to enter future date and it should allowed to enter back date in billing.
I tried with routine 11 in VTFL even though it is allowing to enter future date.
with regards
Azeez.Mohd

Hi,
The standard routine "011" will default billing date = today's date, but it will still be changeable.
In this routine, you have two things you can do:
1. Get the help of ABAPER to add the logic to prevent the user from entering any date later than the proposed Billing Date (FKDAT), then the system will throw an error and will not allow it to be saved.
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Thanks.
Rgds.

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We are using SRM 4.0 EC scenario. Recently we have been facing the subjected error 'Document is in transfer for PO, creation not possible' while making the confirmation in SRM. It is observed that this is happening mostly in case once we make GR and cancel and repost. Thru some other thread posted in forum, came to know taht we need to delete the entries in table "BBP_DOCUMENT_TAB" via FM ''BBP_DELETE_FROM_DOCUMENT_TAB''. I ran thei FM but found NO poitive results. Hope somebody can help me out. This error became very common in our production system
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Please award if useful

GR Error: Document is in transfer for PO, Creation not possible

Hi Experts,
While posting a GR for PO, following error is being encountered,
'Document is in transfer for PO, Creation not possible'.
I checked the PR - PO. There are multiple GRs for the PO and all earlier GRs are posted successfully.
For posting a new GR this error is coming.
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Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
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Saravanan.
Please award if useful

Document is in transfer for purchase order.Creation not possible

Dear All,
We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
We are taking this problem in production as well as in quality systems also.
What are possible reason and how to solve it.
kindly share your views.
Thank you.

Hi yshu,
use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
The double click the status record to see the exact cause of the failure.
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Document in transfer for purchase order - creation not possible

Hi Experts,
we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
any inputs are appreciated
Rg
sam

Hi All,
We have resolved the above problem.
When user does confirmation ,if it sucessfully created then there will be no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
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Thanks to all the ppl who has replied
sameer

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PO Creation not to be allowed in future date

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