Restrict GR before Delivery Date

How can we restrict GR to be posted before Delivery Date?

hi,
with the help of VL31n you can restrict GR before delivery date.
as manohar raju said its better do with SA.but dont forget to maintain conf contrl key (APO) in VMR in purchasing tab
Edited by: MANI ROOPA SD/MM on Apr 23, 2008 2:26 PM

Similar Messages

  • Advance payment before delivery date

    Hello experts,
    I have a requirement that after creating PO I need to make advance payment 2 days before receiving goods(delivery date) in case of local vendors, whereas in case of International vendors I need to make advance payment 8 days before delivery date.
    How can I achieve this functionality????
    Please help.

    hii shubh,
    u can achieve it the Payment terms
    define two terms of payment with t-code OBB8, in first give the amt of adv payment
                                                                                    in second, rest amt. here u tick INSTALLMENT PAYMENT
          one more u define terms of payment , there u click on block key with A or B.
    and assign it in OBB9.
    u search sdn also regarding this.
    Thanks.
    Nisha
    Edited by: Ms. nisha on Jul 13, 2011 2:02 PM
    Edited by: Ms. nisha on Jul 13, 2011 2:04 PM

  • Automatic emails to vendor before delivery date in PO

    Hi All,
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    Thanks

    HI
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  • Deliveries creating before delivery date

    Hi Friends,
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    Rao

    Hi
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    Srinath

  • GR date before delivery date in PO

    Hi all
    What setting is required to allow GR to be posted before the delivery date mentioned in PO?
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    Hi Prasad,
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    Thanks,
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  • Max order qty restriction by customer delivery date( very intresting)

    Hi everybody,
    How to provide maximum 5000 Order qty restriction by "Customer required delivery date" while creating SO for all the customers.
    This check will  ensure that on any date order load will not be  more than 5000 qty.
    points to be rewarded..
    With regards,
    San Rao.

    Hi,
    If u are asking item wise the it can be possible in Material master data please fill maxorder quatity field..
    If it is for whole order the u have to go for user exit..
    userexit_save_document_prepare
    userexit_save_document
    Please use this exits and do some coding as per your requriement with the help of ABAper...
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  • In schedule line before delivery date , grc should not allow

    Hi MM expert,
    i am using schedule line process.
    now i want that i could not do Goods reciept before shedule line.
    kindly help.
    Regards,
    santosh

    Hi 
    Have you gone through entire Cycle process of Sceduleing agreement .
    If you have created Schedule agreement in -ME31L
    Then maitained delivery date [Schedule lines date]-in ME38
    Then SAP-System will not allow you to do the GR till the date as per the Delevery schedule lines date.
    After reaching that date you can do any time GR.
    Try it you will get it
    with regards
    Shrinivas gangoor

  • Material availability date 1 day before delivery date

    hi
    we want to set material availabiltiydate 1 day before request delivery date. how to configure that. pls advice. thanks

    hi,
    Please go through this link it will help you configure and  understand the material availability date and its dependency on the other activities.
    http://help.sap.com/saphelp_46c/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/content.htm
    Hope this will help you to resolve your query.
    Regards,
    Krishna O

  • How to restrict GR before Shcedule date in Scheduling Agreement

    Dear All,
    Please tell me the message or Message number which actually doesn't allow GR befiore schedule line date. I am not able to see such error in our system.
    Regards,
    Sandeep

    Hi
    This is the message that you will get while performing GR for a SA line beofre the schedule date.
    M7 036 - No goods receipt possible for purchase order & &
    Diagnosis
    No provision has been made for goods receipts in respect of this purchase order or order item  .
    Possible reasons for this are:
    The purchase order contains no items in the specified plant.
    The item specified does not exist.
    Currently, the scheduling agreement has no open schedule lines, or the schedule lines have not yet been transferred.
    The item category of the purchase order items in the plant does not allow goods receipts.
    The purchase order items in the plant have been deleted or are blocked.
    For confirmation control for the order item(s) to be carried out, a confirmation ( shipping notification) must have been received. This has not yet been entered.
    This message is a standard message and the sytem deterines this automatically for schedule lines.
    Thanks & Regards
    Kishore

  • Restrict Delivery Entry based on Sales Order Delivery Date

    Dear All,
                  I create a Sales Order with a Specific Delivery Date say 15 Dec 2010. The System must prompt me if I try to Create a Delivery Document Based on the Sales Order before 15 Dec 2010.
                  Does it happen in standard system / Can it be achieved by SDK.
    Please Advice
    Thanks

    Hi Aslam,
                   If you want to Block the delivery document to post before the define delivery date in sales order than you can use the below Procedure...
    If @object_type = '15' and @transaction_type in ( 'A')
    BEGIN
    if exists (select * from odln a inner join dln1 b ON a.DocEntry=b.Docentry
    inner join ordr c on b.basetype=c.objtype
    where a.DocEntry=@list_of_cols_val_tab_del
    and b.basetype='17' and a.docdate<c.docduedate )
    begin     
    SET @error = 00001
    SET @error_message = N'Delivery can not be enter before delivery date '
    end
    end
    Hope it will work
    Regards,
    Atif

  • Control against advance payment over delivery date

    Dear Gurus,
    here we made a PO and its delivery date has been completed.
    Advance payment has been given to PO vendor.
    here can we restrict based on delivery date,that after completion of delivery date the advance payment should not be posted
    Regards,
    Bhanu.
    Edited by: Bhanu Y on Dec 21, 2011 4:08 PM

    Advance payment cannot be restricted based on PO delivery date in standard SAP.
    Advance payment will be made through request F-47 and payment made through F-48. F-48 refers the advance request and F-47 refers the PO document number and item.

  • PO Delivery Date

    Hi All,
    I had maintained the PO, delivery date for ex: 10.06.2008. if i do the GR before 10th the system should not allow to post GR. The System should consider on or after 10th. Is any standard configuration is there. How to solve this issues....
    Plz help me..........urgent...!!!

    Pls set Message M7 254 into Error in OMCQ trxn..
    It will not allow GR before Delivery date...

  • Can we receive goods before the delivery date

    Hi all
    Can we receive goods before the delivery date i.e.
    PO is created on 10/04/2008 and in the PO delivery date is given as 14/04/2008.
    But if the vendor sends me material on 12/04/2008 system allows me to post the material.
    Is there any settings to restrict GR before the delivery date.
    With Rgds
    Vinod

    Thanks for your information
    But I dont have enough space to store the material if he delivers before the delivery date.
    In this circumstences how can i prevent the system to post the GR.
    With Rgds
    Vinod

  • GR for scheduling agreement even before actaul delivery date

    Hi,
    Is is possible to to GR for schedule line even before the actual delivery date. ?
    GobinathanG

    Hi,
    yes it is. Use Transaction MB01 and activate the selection box 'Suggest Zero Lines'.
    Carola

  • How to Restrict Single Delivery Date for PO with Multiple Line Items

    Dear Experts,
    How to Restrict Single Delivery Date for PO with Multiple Line Items.
    System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
    Can we achive this by Some Enhancement in SAP or Not ???
    If so how to do it.
    Any Inputs is highly appreciated.
    Thanks and Regards,
    Selvakumar. M

    Hi Selvakumar,
    we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
    You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
    (for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
    Regards,
    Madhu.

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