Reciept from production posting date

Hi Everybody,
I m facing a problem in reciept from production document. I am adding Issue for production for a Production order in july date, now when I add recipt from production for that Production order in march, sap B 1 allowing me.
I want to stop this, Pls tell me the solution.
if SP is must for this , Pls provide me.
Thanks a lot in advance
Deepak Tyagi

Hi Deepak,
Check the thread
Re: Production order - post date - cannot change
*Close the thread if issue solved.
Regards
Jambulingam.P

Similar Messages

Re:Query for no.of days delayed using Receipt from production posting date.

Dear SAP Experts,
I need a query to calculate no of days delayed by using Receipt from production posting date and prod.order due date..i have already done the query but there is no link for joining the tables.Is there any link to join the tables..
Plz Suggest a good query for this issue..
With Regards,
Revathy

Dear Revathy,
I think there is no need to link table if you just need calculate no of days delayed by using Receipt from production posting date and prod.order due date.
You may check this query with the above:
SELECT T0.ItemCode,T0.DueDate,
T0.DocNum, T0.CloseDate,
Datediff(dd,t0.DueDate,T0.CloseDate) Diff
FROM dbo.OWOR T0
WHERE Datediff(dd,t0.DueDate,T0.CloseDate) > 0
Thanks,
Gordon

Set value of project code to Reciept from production matrix.

Hello Friends,
I want to set value of project code to Reciept from production matrix after selecting Production order number.I have taken project code field in Production order header.That project code value i have to set in Reciept from production. I got the Project code no by query but I cant set it to Reciept from production Matrix project column.
RS.DoQuery("Select U_PrjCode from OWOR where DocEntry='1')
str = RS.Fields.Item("U_PrjCode").Value
oMatrix.Columns.Item("21").Cells.Item(1).Specific.value = str
this code give me an error
"Item-Cant set value on item because the item cant get focus"
Plz give me solution for this..
Thanks & Regards,
Swati

Hello Swati,
The cell should be foucsed before setting value for it. try this:
RS.DoQuery("Select U_PrjCode from OWOR where DocEntry='1')
str = RS.Fields.Item("U_PrjCode").Value
oMatrix.Columns.Item("21").Cells.Item(1).Click()
oMatrix.Columns.Item("21").Cells.Item(1).Specific.value = str
Kind Regards
-Yatsea

Depreciation run from the posting date

Hi Team
My client want deprecition to be posted from the Posting date instead of start date of the document period
he is trying to post assets through F -90 it calculates depreciation from the
start date of the doc. period
Eg., Asset no 8000000049
Document date-11.11.09
posting date-21.11.09
depreciation is calculated from 01.11.2009 but he want from 21.11.09. further
if the document month and posting month are differenet the depreciation
is getting calculated from the document month.But he want depreciation to be posted from posting date only in both scenaio's
Kindly give us info -any config changes can be done, give necess. steps to follow
thanks
Bbindu

Hi,
Please go to your asset master (AS02), and see which dep key is assigned to your book depreciation area in depreciation areas tab.
Then set your COD with OAPL.
Go to AFAMA and choose your dep key, which you found in your assset master, double click on the dep key...
There one check box will be available as Dep to the day...select it. SAVE
Now check your asset in AW01N, now it will calculate dep from asset posting date.
Thanks,
Srinu

VAT Rate is copied from Base Document, not taken from Invoice Posting Date

Hi,
With the recent VAT Rate change in the UK, the following issue has come to light.
If I have a sales order or delivery created in November 2008 the VAT rate is 17.5%, which is correct.
If I then invoice that document in December 2008, the VAT rate should be 15% in line with the VAT Setup screens.
However, the VAT rate on the new document remains at 17.5% even if the user changes the posting date. The VAT Rate is only corrected if the user changes the VAT rate on the transaction line to a completely seperate rate, and then back again.
For documents with many lines this is impractical. I have several customers who have complained about this who want reassurance that the issue will be resolved before the next VAT rate change in 12 months.
Regards

Please check the Note -> 1481238

Update of Sales Order Delivery Dates from Production Order Date Changes

I work at a discrete made-to-order manufacturer.
When our factories maintain their production orders, they will often have to change their order dates. Is there a way so that these changes can automatically update our sales orders so we can re-send sales order confirmations?

hi,
this comes under development part.
please check the feasibility with your abaper because you will have to change standard code.
regars,
balajia

Data from store , posting date & is locked by user XIREMOTE

Anybody know what this means?

Hi Tom,
This means that the specific data has been locked out by another user.
You can use transaction SM12 in SAP GUI to rectify this.
cheers
Prashanth

Design of Cube for Year and Period from Posting Date

Experts,
In my report requirement one of the selection criteria is Year and Month (YY-MM) which needs to be got from the Posting Date.
In my ODS I have a 0PSTING_DATE. What infobjects are needed in the cube to get the value of YY and Period and the mapping from the 0PSTING_DATE to these infoobjects.
Thanks,
Raj

Hi Rajesh,
Time Update:
When performing a time update, automatic time conversion and time distribution are available.
Direct Update: the system automatically performs a time conversion.
Time Conversion:
You can update source time characteristics to target time characteristics using automatic time conversion
Check here..........
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e5/f913426908ca7ee10000000a1550b0/content.htm
Thanks,
Vijay.

Error adding Sales order via DI-SERVER Posting Date deviates from the defin

When adding a sales order via the DI-API we have started receiving the following error:
Error: Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date. [(----) 131-204]
I have verified that the posting dates within the document exist within the defined posting periods in SAP and that the posting period in question is unlocked.
I can add the document within the SAP B1 interface without any issues.
This process and code was also working up until the start of the new financial year. There have been no changes to the code or the financial periods in the new year.
There is a peculiarity with the financial periods for this company in that they have moved from calendar periods in the past to financial periods. Has anyone come accross any issues with posting dates and the DI SERVER API?
The dates in the XML document that we are trying to add are shown below.
<Documents>
<row>
<DocDate>20100310</DocDate>
<DocDueDate>20100310</DocDueDate>
<CardCode>C9999</CardCode>
The following are the financial period values from OFPR
Posting Date From/To: 06.03.10 02.04.10
Due Date From/To: 01.01.10 01.04.11
Document Date From/To: 01.01.10 02.04.10
Start of Fiscal Year: 01.01.10
Regards,
Sean

Hi Gordon,
Our customer has moved their financial year end from 1 April / 31 March using calendar months to a 4/4/5 financial period model with a year start date from Jan.
This was necessary after the company was purchased by a US firm that wanted to align the reporting calendars.
Under the 4/4/5 model their financial year start date does not start 1st January. Hence the 3/1/2010 being the first date of the January period.
No matter how the periods are setup the financial year start date in SAP Business One cannot be anything other than the 1st of the month.
All posting within SAP appears to be working fine, it is only via the DI SERVER requests that we seem to be having problems.
However, we suspect that the issue may be unrelated to the posting periods due to some other testing performed.
Regards,
Sean

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

Restriction of posting date in transaction CO11N for partial confirmations

Hi all,
 I am trying to restrict(by checking thru an exit) the posting date in co11n , for this i m using enhancement CONFPP04.
 Import parameter AFRUD_IMP IS USED.
 Now when i m putting production order no , operation activity no.(for e.g 10 , 20 etc ) and posting date IN SEL SCREEN OF CO11N
 AFRUD_IMP-BUDAT( POSTING DATE ) CONTAINS VALUE in debugging mode , hence i m getting the value of posting date
 and in that case check is written in code. This is the case of full confirmation.
 But in case of partial confirmation i have to give production order no , operation activity no , *Partial confirmed qty * and posting date , in this case the posting date value changes to 0 in the debug mode ie.
AFRUD_IMP-BUDAT is showing 0 and hence no calculation can be done base on the date.
 Our requirement is such that if there is a prd order no say X,
then in CO11N if user enters prd no X , operation activity no 10 , post date say D1
then again for prd no X , operation activity no 20 , post date of activity 20 should not be less than D1
SIMAILARY for X, ACTIVITY 30 , post date should not less than that of activity 20. and so on.
 But if partial quantity is mentioned value of AFRUD_IMP-BUDAT is becoming null.
 If anyone knows about this scenario please share.
Thanks and regards
Pankaj Gupta

Hi, In the T-code Mb31
The Posting Date which is used is when entering the document in Financial Accounting or Controlling. The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from this posting date.
When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.But this posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).This is for the practical purpose .
So its for the Monthly permitted and not for a day or range .
Secondly when you are saying :
"We want this default date to get freeze the moment you enter
the transaction (MB31). If you are opting for second option we want
some flexibility to change the date as required."
Both freezing and opting for changes is not possible , either one can occur .
You can freeze/display mode only the field for the T-code and the document type, but that will not solve your problem .
What i understand from the description is you want to Do GR on A particular date or GR should be allowed after a particular date . Please let me know if this is the case then there's a way around to do this that is you can do GR and Post on the dates near to your desirable dates .
cheers KP

Difference between Posting Date & Baseline date in MIRO

HI,
What is the difference between Posting Date & Baseline date in MIRO?
Regards
Chandan
Edited by: Chandan H N on Dec 14, 2009 11:11 AM

Dear,
Posting Date:
Posting Date in the Document
Date which is used when entering the document in Financial Accounting or Controlling.
Use
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.
When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
Note
The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
Baseline Date
Baseline Date for Due Date Calculation
Date to which the periods for the cash discount deadline and the due date for net payment refer. This is the case for line items in open item accounts.
For line items in G/L accounts, the item is due immediately on this date because there are no cash discount specifications.
Procedure
During document entry for open item accounts, the date may be defaulted. For this, a terms of payment key must have been specified in the customer's/vendor's master record for which a default value is requested in the document.
The proposed date can be overwritten.
If the cash discount rates (and days) have not been entered, the baseline date for payment is the same as the due date.
Regards
Utsav

What is GL account, difference bet. Doc.date and posting date, etc.

Hello Experts,
Currently I am supporting reports/programs for FI module. Can anybody please help
me or give me walkthrough on what are the terms like posting key, document date,
posting date, type, account, etc. I am currently modifying a report which posts in
transaction F-02. Any tips and guides will be highly appreciated. Thanks guys and take care!

Hi,
GL Account: This field contains the number of the G/L account to which the transaction figures are updated.we use One gl account for Salaries in an Orgn, and for expenses one GL like that.
Document Date: The document date is the date on which the original document was issued.
Posting date:Date which is used when entering the document in Financial Accounting or Controlling
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.
When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
Posting Key:The posting key describes the type of transaction which is entered in a line item.
For every posting key, you specify properties which control the entry of the line item or are noted in the line item itself.
The most important properties which are derived from the posting key are:
The account type
The allocation to the debits or credits side
The possible or necessary specifications which are to be entered in the line item.
DocType:The document type classifies the accounting documents. It is stored in the document header.
Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.
reward if useful
regards,
Anji

Wanted brief idea about posting date, document date, entry date

Hi guyz!
basically am an tech consultant. But wanted to have brief idea about the following business process. scenario is like this:
in inventory management, we are doing some inter facility transfer. i.e., for a particular plant, we are having multiple storage locations. so due tosome reasons, we are transfering stock from one storage location to another storage location. so in this context can anybody say what are the followings:
1. posting date
2. document date
3. entry date
waiting for proper response.
manas

Hi Manas,
The Document Date is the date in which the business transaction for the Documente(e.g., a transfer of posting) took place. The document date is the date on which the original document was issued.
The document date can, for example, refer to the creation date of the delivery note issued by the vendor or the internal goods receipt slip.
The Posting Date determines the posting period and defines in which fiscal period a document will post (regardless of the Document or Entry date). It is the date which is used when entering the document in Financial Accounting or Controlling. The periods that are permitted for posting are determined by Accounting Services. This is the date that G/L Account Balances are updated.
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date. The Posting Date will override the Fiscal Period entered on a document if they are different.
When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
The Entry Date is the date the transaction was actually "permanently entered" into R/3.
Note: It is possible that an invoice was issued with a Document Date of 6/15/98, entered into R/3 on 7/15/98 (Entry Date) with a Posting Date of 6/30/98 (to post the Document in the previous fiscal year). Many times, all three of these dates are the same.
Thanks,
Susmitha.
Mark helpful answers.

Hide document or posting date?

in fb50 screen
there is a posting date and document date is there any way to hide any one of them coz
the users forget to change both of them (change one of them and forget the other)

Hi,
Document date is the date of creation of original document.
Posting date is the date when you want the document to be actually posted. Choosing posting date depends on the period that is open for posting. So, the period and fiscal year updating the accounts specified in the document or cost element are derived from the posting date.
You need both of them. Its business decision which dates has to be filled in each.
Users have to be oriented to get used to this and input the right date as per their business need.
Hope you find this helpful.
BR
Munair

Reciept from production posting date

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