PO Document date filed editable

hi all,
can I make the PO Document date field editable?
if so, is it possuible to make it editable for a particular document type?
i have checked the field selsection in SPRO, but could not find the Document date field,
please help.
regards,
kumar

hi,
thanks for your quick replies.
in T.Code ME21N,
In our sandbox client, the field Document date is editable.
but in QA, and PRD clients it is in display mode.
so, wanted to understand why it is editable in DEV client?
I have checked, the Badi ME_Process_PO ;
I think, we have not implemented any thing for document date.
do we have to implement it to make that field editable or is is any standard setting?
awaiting your replies....
regards,
kumar

Similar Messages

Disable Documents & Data sync

Hi,
yesterday i got my iPad Air 2 and disable Documents & Data under Settings -> iCloud.
I only sync my contacts, so i disable everything there (not "contacts", but everything else).
After disabling everything beside "contacts", "Documenst & Data" is still shown under Settings -> Mail, Contacts, Calander -> Accounts (iCloud: "Contacts, Documents & Data").
When going back to Settings -> iCloud, the setting (ON/OFF) for Documents & Data is gone! It is no longer in the List!
I have to logout from iCloud and Login again, then every setting in iCloud is back to standard (nearly everything is ON).
And "Documents & Data" is back in the list (ON).
When i disable it again, the entry disappears again! I can not turn it back on, however Documenst & Data" is still shown under Settings -> Mail, Contacts, Calander -> Accounts (iCloud: "Contacts, Documents & Data")!
This is on every iOS-Device i tested it!
iPhone 4S from a friend, iPad Air 2, and the iPad Mini from my dad.
Must be a bug?!?
Some questions:
1. Is there a way to really disable "Documents & Data" in iCloud?
2. And where can i see which Documents & Data is stored in my iCloud?
3. And is it possible to simply delete every Document & Data in the iCloud?
Can anybody help me with that questions?
Thanks!
JUlia

I believe the documents & data setting was removed with iOS 8.1. You can delete documents and data by going to Settings>iCloud>Storage>Manage Storage, then tap each app listed under Documents & Data, tap Edit, then tap Delete All to delete it.

Change default document date ?

Hi guru,
When posting material docs in t-code such as MB1A, MB1C, document date is defaulted from current system date.
I want to change the document date to be suggested from an add-on table.
I've investigated MB* enhancements without fruitful results.
Any good idea ?
Regards
Mankyoo Kim

Hi,
We can assign ship-to party to selection screen.
IMG>SD>Sales>Lists>Set Updating Of Partner Index
Click on new entries
Transaction group "0", partner function "SH" and save it.
Goto VA05 T.Code, click on partner functions tab. you will get pop-up window. choose "SH" and press enter
you will get ship-to party filed in selection screen.
Regards,
Chandra
Edited by: chandra sekhar S on Sep 17, 2008 2:15 PM

Running Aging reports based on Document date in 2007

Hi All,
I have an issue while running the Receivables aging report in the 2007 version. The customer usually runs the reports based on the document date. Document date holds more importance in their case.
However, in the 2007 version, the aging report is totally governed by the posting date. For example, if I change the aging date, the posting date also changes to the aging date and viceversa. If I want to change the aging date to 01/31/09, the posting date u2018Tou2019 automatically changes to 01/31/09 and when we run the report, it will bring in all transactions until the posting date of 01/31/09.
But, the requirement is to leave the posting date as blank and give the document date u2018Tou2019 01/31/09. This will then pull all transactions until the document date of 01/31/09 irrespective of the posting date.
As a result, when you run the balance sheet with the document date of 01/31/09, receivables show a different balance. This discrepancy is due to the fact that AR Receivable aging report forces to keep the Aging date = Posting date.
This was not the case in SAP 2005 version where we were allowed to key in the aging date and the document date to get results based on document date.
This is very critical as they have recently upgraded from 2005 to 2007 and they are unable to reconcile the balances out of Balance sheet and Aging.
Please advise.
Thanks,
Payal

Hi Jitin,
We tried that as well but no luck. There is still a discrepency between what the aging shows and what the BS shows. When we put the Aging date as 01/31/09 and Document date as 01/3109, the posting date 'To' is automatically filled with 01/31/09, so it basically searches for all transactions with the posting date 01/31/09 and document date 01/31/09. This is not the requirement as we do not want to consider the posting date at all while running the aging.
I also have some screenshots if I can share. I am not sure if I should report this to SAP for further investigation or am I missing something here.
Thanks for your help.
Regards,
Payal
Edited by: Rui Pereira on May 1, 2009 10:48 AM

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

PO document date to be grey field while creating PO

Hi,
As per customer requirement, We need to display the PO document date in grey field. So that user cant edit at time of PO creation.
Any configuration changes available for change PO document date in display mode.
Note: I have checked in IMG->MM->PO->Define screen layout. But no field available for PO document date.
Kindly suggest
Thanks in advance
regards
Hemachandran

Hi,
Go to SHD0 and create aTransaction Variant of transaction code ME21N as ZME21N and mark PO Date field as Display.
For details on Transaction variant, refer following link;
[Step By Step Guide - Creating Transaction Variants|http://www.mhn-consulting.com/Security/transactionvariants.htm]

Document Date

SD Experts,
We are trying to capture the document date from our legacy system on the invoice. This is necessary when we close the month and we have not posted invoices from the previous month. We want to post on the 1st day of current month we are doing this by changing the billing date in VF04 default data. However the original document date although we are capturing it in a customize table we would like to use this date as the document date in order to be able to reconcile with both systems. Does anyone knows how I can achieve this? Which field I can change in SD in order to capture this? We currently bill based on delivery, and goods issue. Right now the document date is the one of the goods issue date.
In conclussion i would like to change the Billing Date FKDAT in VF04
Any ideas will be appreciated....
Edited by: Frank on Jun 10, 2009 11:20 PM

Document date is nothing but "Created on" date (Field ERDAT) and you cannot manipulate this. For example, if you are generating an invoice on 02-06-09 but manually keying in the billing date as 31-05-09, then in document flow you can see the date as 02-06-09 only against the billing document.
thanks
G. Lakshmipathi

F-03: Need foreign curr translation date = document date, not posting date

Hi All,
We need to clear accounts through F-03. If we use a foreign currency (local curreny is PLN), the translation date is set as posting date/clearing date: SAP default behaviour. However, we want the translation date to be document date.
We cannot change the clearing date in F-03 to document date because, if the document date is in previous period, the posting periods will be closed.
Can this be accomplised through any standard functionality in T-Code (F-03, F-44)? I couldn't find any.
Or do we need substitution/user exit for this?
Thanks for your time!

Hi This may help you,
before that I have similar Problem you had in Bank master "Bank USxxxx doesn't exists" in Production,you can reply me from my Business card,in my profile,Thx,
Note 574583 - MIRO: BADI for value date
Summary
Symptom
In the logistics invoice verification, the system derives the value date (WWERT) from the posting date (BUDAT).However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key of the company code.
Edited by: BettyCalhun on Mar 18, 2010 8:33 PM

SharePoint document open in edit mode

I am successfully able to click on file://urltosharepointdocument.docx on my outlook email and the SharePoint document opens in edit mode and i can edit and saves it perfect. But when I use the following in html page i.e.
<a href="file://urltosharepointdocument.docx">Test</a> it prompts for Open and when i click on it and edit the stuff it saves it fine, but I don't see the edit data, it shows the correct modified date but without edits.
Can anyone please guide me how to achieve the above or how to use file://urltosharepointdocument.docxx as link in a html page
Thanks,
John

Hi John,
Kindly share your OS, Office and IE version details, thanks
Regards,
Pratik Vyas | SharePoint Consultant |
http://sharepointpratik.blogspot.com
Posting is provided AS IS with no warranties, and confers no rights
Please remember to click Mark As Answer if a post solves your problem or
Vote As Helpful if it was useful.

Document date of PO to be made unchangable

Hi,
In our system, user can make PO and give document date of past or future. I want that document date of PO can not be changed from today's date during making a PO. How can i do this?
Regards,
Kalpesh

Make the warring meass to error message
Go to SPRO MM -- Purchasing -- Environment Data -- Define Attributes of System Messages (ome0)
meassage no ME 039 make it error it will not allow to create with past daliveery date
regards
Edited by: Roy Anamika on Jul 17, 2009 12:16 PM

Mapping Document date to PO date during MASS Transaction

Hi ABAP Experts,
I have a quick question. I want to change existing Sales order header data. I think we can do it using MASS transaction.
Right now we don't have any data in the PO date field. Now I want to fill this field using document date.
I went to MASS transaction and there is feature to set a rule to get this value. Someone please give me the code to get document date and put it in the X value.
Here is the existing form routine the system gave.
* X is the value you must return
form GET_NEW_MASSSDHEAD_S_BSTDK
using segment structure MASSSDHEAD_S
changing X.
endform
Thanks and awaiting your answer,
Creasy Matt
Edited by: Creasy Matthew on Nov 10, 2008 8:08 PM

please check this
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFMS/CAGTFMS.pdf
a®

Document date in MIGO takes any date in past and future

All SAP Gurus,
We have a problem with Document date in MIGO taking any date in past and future.
We want to restrict this date, although this (document date) has no relation with posting of the document.
Can it be done?
Regards,

Hi
Check the below message setting if it works and set it to E mode
in mm-->Purchasing->environment data-->Define Attributes of System Messages->system messages----> New entries
00 06 028 Purchase order date is in the past
For future you may have to go for an enhancement. Check out
Regards
Edited by: samuel mendis on May 22, 2009 9:02 AM

Request to make Document Date (OINV.TaxDate) available on Remittance Advice

Hi,
I have 2 customers who have requested that we include the Invoice Document Date (TaxDate) on the Outgoing Payment (Remittance Advice) payment.
Can this be made available? At present only the Posting Date (system variable 202) and Due Date (system variable 203) can be shown.
Thanks
Greig

Thank you Suda. This may work to a certain extent but it will not resolve many issues within the programme because in many places within the Accounting system the Tax point date is not taken into account. For instance the entries in G/L bank accounts are refering the Posing Date instead of the Tax Point Date. i have noticed this in other places within the system that somehow the Tax point Date waws mixed up ( I think perhaps due to confusing Field names within the tables)
I am not sure what the procedure is to report this type of issues to SAP support or Development team but I feel that this needs sorting out within the system because I am not sure that it is only a matter of showing the Tax point date on a UDF
Thanks for your suggestion anyway - at present I do not know how you place a tax Point date UDF Field in the Incoming Payment Form - this form is fixed and i am not able to edit,add to it and having the UDF will not help, perhaps you can elaborate on your idea
Thank you
Robert

VAT reconciliation report - document date variable

Hello!
I am trying to have document date in VAT reconciliation report instead of posting date.
I do not have system variable value for this.
Have tried to search through PLD_Vars Excel document, but without any luck...
Any help would be appreciated
Thanks,
Dejan
P.S. I forgot to say that the document id is REC10003
Edited by: Dejan Krunic on Apr 21, 2009 12:33 PM

This PLD is in fixed format. That means everything is hard coded. There is no where you can find any other variables but the variables on the PLD fields only.
Thanks,
Gordon

How to filter Billing Document Date

Hello SAP Consultant
I'm using vbrk and vbrp to fetch the data according to selection screen. Also i'm using Billing Document no as vbrp-vbeln and Billing date vbrp-fkdate. But i'm not able to filter the data according to billing document date.
I'm using condition on vbeln fields exits in both the table vbrk and vbrp.
Plz help me <removed by moderator>.
Lot of thanks in advance.
Edited by: Thomas Zloch on Nov 27, 2010 2:21 PM - priority normalised

Hi
You need to filter the header (VBRK) only and then get item in according to header:
SELECT * FROM VBRK
     WHERE VBELN IN S_VBELN
            AND FKDATE IN S_DATE.
        SELECT * FROM VBAP WHERE VBELN = VBRK-VBELN
Max

PO Document date filed editable

Similar Messages

Maybe you are looking for