Sales deliveries and FI posting date

While posting goods issue .It gives an error that we can post only in period jan 2007 and dec 2006 .
now while posting goods issue is there a way where we can enter the posting date manually in the above mentioned periods so that i can post the doc .
THIS IS A TEST ENVIRONMENT
regards
nilkhil

Hi,
you need to open the material period using transaction code MMPV.
Hope this helps.
Regards
Mahendra

Similar Messages

Sales deliveries and FI posting

Hi guys ,
While posting goods issue .It gives an error that we can post only in period jan 2007 and dec 2006 .
now while posting goods issue is there a way where we can enter the posting date manually in the above mentioned periods so that i can post the doc .
THIS IS A TEST ENVIRONMENT
regards
nilkhil

Yes you can.
First save the delivery by entering the required date ( jan 2007 / dec 2006) in the field " Actual GI date". Then try to do PGI. This should resolve the issue.
Reward points if this helps you
Rgds

How to GRN date (MIGO) and Goods posting date (MB1C) as a Characteristcs

Dear All,
Our customer wants to include GRN date (MIGO) and Goods posting date (MB1C) as a Characteristic for a batch.
And he wants the system to pick up these dates automatically for batch.
So in batches will be sorted out based on GRN (MIGO) or Goods posting (MB1C) date.
Is there any standard characteristics available for these fields?
How to achieve this functionality.
Regards,
Mullairaja
Edited by: MullaiRaja on Jan 7, 2011 8:28 AM

Closed

We are using EBS 12.1.3. When we input a sales order from a customer we input the sales order and specify the date the customer wants it. This isn't always the date that we intend on manufacturing it though. I need to put a customer due date in, but be

We are using EBS 12.1.3. When we input a sales order from a customer we input the sales order and specify the date the customer wants it. This isn't always the date that we intend on manufacturing it though. I need to put a customer due date in, but be able to put a date in another field that MRP can read in the event we choose to manufacture based on another date. For example, early.
Any help would be appreciated.

What you are experiencing is 100% related to Malware.
Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
You can try these free programs to scan for malware, which work with your existing antivirus software:
* [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
* [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
* [http://support.kaspersky.com/faq/?qid=208283363 TDSSKiller - AntiRootkit Utility]
* [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
* [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
[http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.
Did this fix your problems? Please report back to us!

Need a report that shows sales shipments and billing by date

We need a report that will show sales shipment and billing information by date. Specifically, we need to find orders that were shipped in one month/period, but were not invoiced until the next month/period. Does a standard report exist?

I dont think it is possible. You will have to customize.
For list of deliveries, you can use VL06O.
For billing due list, you can use VF04.
Regards,
GSL.

Getting error when creat sales order and Stock Posting

Hi
I have created enterprise structure, xd01, mm01, ovkk but I count't post stock.
When create sales order getting error is that
1.This material is not defined for sales area 1000, 10, 00.
And if i use this T.Code MB1C,
2. Parameters for plant 1000 not maintained in Inventory Mgt.,
*3. Unit *** is not created in language EN.*
Thanks in advance

Dear selvi sankaran
1) Compare the sales organization, distribution channel and division of customer and material. In your case, either of that should have been created differently. Maintain the same sales area and retry
2) Go to omi8 and maintain the required parameters to your plant
3) Go to Material Master, select "Additional data" and click on "Descriptions". There maintain "EN" under language.
thanks
G. Lakshmipathi

Cash flow start date and first posting date in REFX-RECN contract

Hi,
While reviewing old contracts, I have noticed that in contracts where first posting date is mentioned, the cash flow start date is not editable in contract change screen. In contracts where first posting date is not mentioned, the cash flow start date is editable in the change screen.
Is this standard system behaviour? Because i have read in the forum that cash flow start date is not editable after first posting of the conditions.
I tried to change the field status of cash flow start date through RECACUST, but despite keeping the field status as display, the cash flow start date remains editable.
Please help on how to make the field status not editable.
sadhana

Hi Sidhharth,
Thanks a lot for your immediate reply.
I still have one query. You have written that
Where First posting date is not updated it indicates that posting of the contract is yet to be done,not a single posting has been performed hence Cashflow date is editable.
This means first posting date is always filled up after condition is posted. but in our system i find that the date is blank and greyed out even after the 1st posting.
Could it be due to having several conditions in the contract - some with one time posting, some with monthly posting? eg.most of our contracts have atleast two contions - one for deposit which is one time payment, one for rent. the first posting date is updated in individual condition for rent in conditions tab but first posting date in terms tab is blank. But even in single condition contracts, the first posting date is not getting updated in term tab (the field gets greyout out once contract is activated)
Thanks once again.
Sadhana.

To read data in a file and to post data in a graph

hello,
I have a textfile and I want to read the data and to post them in a graph. In my textfile, I have 3 column and each column represents a curve.
Thank you.

Hi
Just use the "read spreadshee from file.vi" (See attachment).
Hope this helps.
Thomas
Using LV8.0
Don't be afraid to rate a good answer...
Attachments:
LoadDataToGraph.vi ‏19 KB

Std report to dispaly Sales Order and Profit center data

Hi,
I want to display list of Sales Order and profit center in one report for that Sales organisation
Is there any T-code where i can view Sales Order and its Profit center.
**Plz if anyone knows abt this reply soon.
Thanks
AKASH
Edited by: AKASH TAMBI on May 20, 2008 1:28 PM

Dear Akash
There is no standard report to see both the sale order reference and profit center. However, if you go to SE16 and use table VBAP, you can see the required details
thanks
G. Lakshmipathi

Sales order and purchase order date management

Hi all,
I am new to SAP so please pardon the question in advance if this is a basic one.
I need a little help with purchase order and sales order dates. Our supplier runs SAP and our two systems are tied together. Currently my supplier is not updating their promise date because this is how we are tracking late shipments. However, this means ETA/ETD dates are incorrect. Is there a way for us to keep track of late shipments and still maintain accurate ETD/ETA dates? Thanks in advance for any help you can provide!

Firstly, thank you Edgar and Rahul for taking the time to answer my question.
Apologies guys I should have provided more information in my initial post.
Our parent company is also our supplier. We cut a purchase order, notify them of the purchase order and in turn they cut a sales order. My supplier (parent company) is stating if they update the "first date" column in their sales order (which would in turn populate a correct ETA date) we will lose the ability to track late shipments.
To answer your question Edgar I am referring to the sales document. It is my understanding my supplier is only modifying the "First Date". Are there several date field in a sales document we can use to 1. track original promise date 2. maintain accurate ETA?
From a "customer" standpoint I need to be able to view both dates so that I know when I can expect to actually receive product and if that product is/was late.
Thanks!

Deliveries and goods issue date

Hi,
can any one tell me here the name of the table which can show the details of the deliveries against the goods issue date along with the sales order?
Thanks,
Ravi

You can get these details in LIKP/LIPS and VBFA.

Performance tuning for Sales Order and its configuration data extraction

I write here the data fetching subroutine of an extract report.
This report takes 2.5 hours to extract 36000 records in the quality server.
Kindly provide me some suggestions for performance tuning it.
    SELECT auart vkorg vtweg spart vkbur augru
              kunnr yxinsto bstdk vbeln kvgr1 kvgr2 vdatu
              gwldt audat knumv
              FROM vbak
              INTO TABLE it_vbak
              WHERE vbeln IN s_vbeln
              AND erdat IN s_erdat
              AND auart IN s_auart
              AND vkorg = p_vkorg
              AND spart IN s_spart
              AND vkbur IN s_vkbur
              AND vtweg IN s_vtweg.
IF NOT it_vbak[] IS INITIAL.
    SELECT mvgr1 mvgr2 mvgr3 mvgr4 mvgr5
           yyequnr vbeln cuobj
           FROM vbap
           INTO TABLE it_vbap
           FOR ALL ENTRIES IN it_vbak
           WHERE vbeln = it_vbak-vbeln
           AND   posnr = '000010'.
    SELECT bstkd inco1 zterm vbeln
           prsdt
           FROM vbkd
           INTO TABLE it_vbkd
           FOR ALL ENTRIES IN it_vbak
           WHERE vbeln = it_vbak-vbeln.
    SELECT kbetr kschl knumv
           FROM konv
           INTO TABLE it_konv
           FOR ALL ENTRIES IN it_vbak
           WHERE knumv = it_vbak-knumv
           AND   kschl = 'PN00'.
    SELECT vbeln parvw kunnr
           FROM vbpa
           INTO TABLE it_vbpa
           FOR ALL ENTRIES IN it_vbak
           WHERE vbeln = it_vbak-vbeln
           AND parvw IN ('PE', 'YU', 'RE').
ENDIF.
LOOP AT it_vbap INTO wa_vbap.
    IF NOT wa_vbap-cuobj IS INITIAL.
      CALL FUNCTION 'VC_I_GET_CONFIGURATION'
           EXPORTING
                instance            = wa_vbap-cuobj
                language            = sy-langu
           TABLES
                configuration       = it_config
           EXCEPTIONS
                instance_not_found = 1
                internal_error      = 2
                no_class_allocation = 3
                instance_not_valid = 4
                OTHERS              = 5.
      IF sy-subrc = 0.
        READ TABLE it_config WITH KEY atnam = 'IND_PRODUCT_LINES'.
        IF sy-subrc = 0.
          wa_char-obj = wa_vbap-cuobj.
          wa_char-atnam = it_config-atnam.
          wa_char-atwrt = it_config-atwrt.
          APPEND wa_char TO it_char.
          CLEAR wa_char.
        ENDIF.
        READ TABLE it_config WITH KEY atnam = 'IND_GQ'.
        IF sy-subrc = 0.
          wa_char-obj = wa_vbap-cuobj.
          wa_char-atnam = it_config-atnam.
          wa_char-atwrt = it_config-atwrt.
          APPEND wa_char TO it_char.
          CLEAR wa_char.
        ENDIF.
        READ TABLE it_config WITH KEY atnam = 'IND_VKN'.
        IF sy-subrc = 0.
          wa_char-obj = wa_vbap-cuobj.
          wa_char-atnam = it_config-atnam.
          wa_char-atwrt = it_config-atwrt.
          APPEND wa_char TO it_char.
          CLEAR wa_char.
        ENDIF.
        READ TABLE it_config WITH KEY atnam = 'IND_ZE'.
        IF sy-subrc = 0.
          wa_char-obj = wa_vbap-cuobj.
          wa_char-atnam = it_config-atnam.
          wa_char-atwrt = it_config-atwrt.
          APPEND wa_char TO it_char.
          CLEAR wa_char.
        ENDIF.
        READ TABLE it_config WITH KEY atnam = 'IND_HQ'.
        IF sy-subrc = 0.
          wa_char-obj = wa_vbap-cuobj.
          wa_char-atnam = it_config-atnam.
          wa_char-atwrt = it_config-atwrt.
          APPEND wa_char TO it_char.
          CLEAR wa_char.
        ENDIF.
    READ TABLE it_config WITH KEY atnam = 'IND_CALCULATED_INST_HOURS'.
        IF sy-subrc = 0.
          wa_char-obj = wa_vbap-cuobj.
          wa_char-atnam = it_config-atnam.
          wa_char-atwrt = it_config-atwrt.
          APPEND wa_char TO it_char.
          CLEAR wa_char.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP. " End of loop on it_vbap
Edited by: jaya rangwani on May 11, 2010 12:50 PM
Edited by: jaya rangwani on May 11, 2010 12:52 PM

Hello Jaya,
Will provide some point which will increase the performance of the program:
1.     VBAK & VBAP are header & item table. And so the relation will be 1 to many. In this case, you can use inner join instead multiple select statement.
2.     If you are very much confident in handling the inner join, then you can do a single statement to get the data from VBAK, VBAP & VBKD using the inner join.
3.     Before using for all entries, check whether the internal table is not initial.
And sort the internal table and delete adjacent duplicates.
4.     Sort all the resultant internal table based on the required key fields and read always using the binary search.
You will get a number of documents where you can get a fair idea of what should be done and what should not be while doing a program related to performance issue.
Also you can have number of function module and BAPI where you can get the sales order details. You can try with u2018BAPISDORDER_GETDETAILEDLISTu2019.
Regards,
Selva K.

Sales, Deliveries, Invoices and COPA

Hi Gurus,
I am trying to see the best option possible for the following scenario. Currently I need to create a report using COPA (Costing based Planning data), Sales order data, Delivery data and Invoice data.
The COPA is extracted to a separate cube on fiscal period level. The selection criteria for the report would be the fiscal period but on Sales, Deliveries and invoices the time char that does the selection is different.
Sales - Start date and Cancel date of the order
Deliveries - Delivery creation data
Invoices - Billing date
I have the Sales, Deliveries and Invoices on different DSOs. My question is how is the best way to combine COPA, Sales, Deliveries and Invoices in order for me to do reporting on different dates? But the selection will be on Fiscal period. I will have to form variables using the fiscal period to feed different dates.
Could I get some input from the Gurus how to start off developing this report?
Thank you,
DM

how should I manage the situation if I did not
do PGI and Invoice neither?
Without any documents, how you have despatched the material ?? Suitable suggestion can be given only based on this.
thanks
G. Lakshmipathi

Clearing date and Posting Date of a clearing document

Hi,
We have seen some cases in our system in which the clearing date and
clearing posting date of a document is older than the creation date of
the document.
Please guide me: Should the above describe case be happened or allowed
to be happened?
Can we stop these kind of postings?
Please guide.
Thanks and Regards

MP,
Please try to pass the following values
SELECTIONCONTROL structure:
CLEARED_ITEMS = space
OPEN_ITEMS = X
STATISTICAL_ITEMS = space
KEY_DATE = 20091016 (today yyyymmdd)
MAINSELECTIONS structure:
SELE = 0000
BUSPARTNER = BP number
CONT_ACCT = contract account number
CONTRACT = contract number
At least either BP, CA or contract number must be passed in this structure.
The BAPI will return in BALANCEITEMS the selected relevant items (for example, disregarding what happened after the key date)
I hope this helps.
Kind regards,
Fritz

Inhouse Cash : interest scale posting date and value date

Hello,
We would like to configure the posting of the calculated interests at month end as follows:
calculation period : from first calendar date of the month (included) until last calendar date of the month (also included !)
posting date = last calendar date of the month
value date = first calendar date of the next month
My understanding is that the posting date of F991 is driven by F9L4. How can I make sure that valuedate of the payment item generated by T-code F991 (mass balancing) = F9L4 date + 1 calendar day?
Thank you very much for your suggestions.
Carl

I agree that you can influence the value date as compared to the posting date,
but that is not the key issue.
Key is how to ensure that both the interest calculation end date AND the posting date be equal to the last calendar date of the month?
The system seems to look at what is stored in the account balancing tab of F9K3 and if you have "31" stored there, the system seems to calculate until the 30th of the month (for months of 31 days, obviously).
I can however not put in F9K3 "1" (first day of the month), because then I will be unable to trigger the interest scales (F991) with a posting date 31st of the previous month, because in order to trigger F991 the date in F9L4 (which is the posting date of the interest scales) must be equal to or bigger than the date stored in F9K3 (next balancing date, which would be equal to 1st of the next month !
So, It looks I am running in circles.....
Any solution for this?
Thx,
Carl

Sales deliveries and FI posting date

Similar Messages

Maybe you are looking for