Substitution - Baseline Date to be replaced by the Goods Receipt date
Dear Forum,
We have the payment terms defined in the system, with the baseline date corresponding to the 'Document Date' and the credit terms as 60 Days. The users now desire that the Baseline Date should instead correspond to the Goods Receipt Date. To enable this we need to define the substitution such as the Baseline Date at the time of Invoice Verification gets substituted by the Goods Receipt Date, if the GR Date is earlier than the IV date.
Would appreciate help from the friends as to how to configure this and which feilds to be chosen and replaced.
Thanks!
Regards,
Hi
You can make the Baseline Date in Invoice (MIRO) with Goods Receipt Date using BADI.
BADI -->MRM_PAYMENT_TERMS
Tell your ABAP Guy to work on this BADI.
In the BADI, MRM_PAYMENT_TERMS Read the Value in WEBUD of Internal Table TI_DRSEG and Pass it into E_ZFBDT.
Also if the Baseline Date is changed manually, then after posting you can see the Goods Receipt Date in Baseline Date.
This resolves your issue.
regards
venkat
Similar Messages
-
Bill Passing to be done on the rate which is valid on the Goods Receipt Dat
Dear All,
My client has a very valid requirement which I am unable to provide. My client is basically a real estate company which is responsible for building. So the purchase cement, Paint etc. as raw material. The market rate of these raw materials varies almost everyday. So they maintain info record for material vendor combination. Then every day they change the price in percentage in MEKP.
So suppose someone has created a PO on today or 20th July. So system will pick the value from info record whatever is maintained there say Rs10/- . Then suppose on 22nd July market price change to Rs15/- . So they will change the value in info record. Goods receipt against this PO is done on 23rd July .
After GR they will do Bill passing on say 23rd itself. But system will take Rs10/- as this is the PO value. But my client wants it should take Rs15/- as this is the market price on Goods Receipt Date .
My question : Can this be done ? Can Bill passing amount take the value from info record condition rate as on the date of goods receipt ?
Please Reply ...
Regards
AbhijitDear,
That is a goods point . But is there any provision that this updated price will reflect in MIRO automatically or by a single click . Because anyhow they can change the amount manually in MIRO . But accounts person should not have the authorisation to change the price during MIRO .
Price should come from price master or a single click somewhere in MIRO which will update the price to market price . -
Table and field name for the goods receipt date in SAP CRM
Hi,
can some one provide me The TABLE-FIELD from SAP CRM system for GOODS RECIPT DATE.
It is the same as Received material date in DIsplay:Return and replacemnt screen in CRM.
Thanks,
ChetanFew more tables:
BUT0BANK Business Partner: Bank Data
BUT0BK BP: Bank details
BUT0CC BP: Payment Cards
BUT0ID BP: ID Numbers
BUT0ID_BIP_NOHIT Business Information Provider: Logging of non identified BP
BUT0IS BP: Industries
BUT0VP BP: Business Partner Assignment and Links
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test different.type TBUKR)
CRMM_BUT_BUHI_1 R/3 Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_BUHI_2 R/3 Leaf Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_CONTNO Mapping Table Business Partner Relationship – Contact Person
CRMM_BUT_CRMOBJ Buffer: Which BPs are in Which Systems
CRMM_BUT_CUSTNO Mapping Table Business Partner – Customer
CRMM_BUT_FRG0040 Business Partner Sales Classification List
CRMM_BUT_FRG0041 Business Partner Sales Classification
CRMM_BUT_FRG0042 Business Partner Sales Classification List Order Blocks
CRMM_BUT_FRG0050 Business Partner – Status
CRMM_BUT_FRG0060 Business Partner – Business Hours
CRMM_BUT_FRG0061 Business Partner – Business Hours Interval
CRMM_BUT_FRG0070 Business Partner Excluded Partner Functions List
CRMM_BUT_FRG0071 Business Partner Excluded Partner Functions
CRMM_BUT_FRG0080 Business Partner – Sales Area – Partner Function List
CRMM_BUT_FRG0081 Business Partner – Sales Area – Partner Function
CRMM_BUT_FRG0100 CRM Business Partner: Status
CRMM_BUT_KOR0040 Business Partner Korea
CRMM_BUT_KOR0041 Business Partner Korea History
CRMM_BUT_LNK0010 Business Partner – Sales Rule List
CRMM_BUT_LNK0011 Business Partner – Sales Rule
CRMM_BUT_LNK0020 Business Partner – Shipping Rule List
CRMM_BUT_LNK0021 Business Partner – Shipping Rule
CRMM_BUT_LNK0030 Business Partner – Billing Rule List
CRMM_BUT_LNK0031 Business Partner – Billing Rule
CRMM_BUT_LNK0140 Business Partner Organization Rule List
CRMM_BUT_LNK0141 Business Partner Organization Rule
CRMM_BUT_MIGRATE Migration Table: Fields Changed In CDB
CRMM_BUT_SEMPL00 Sales Employee for Contact Person Relationship: Admin. Tech.
CRMM_BUT_SEMPL01 Sales Employee to Contact Person Rel.: Data Table
CRMM_BUT_SET0010 Business Partner – Sales Rule Period
CRMM_BUT_SET0020 Business Partner – Shipping Rule Period
CRMM_BUT_SET0030 Business Partner – Billing Rule Period
CRMM_BUT_SET0140 Business Partner Organization Rule Period
CRMM_BUT_TDAR010 Business Partner – Time-Dependent Appointment Rules
CRMM_BUT_TDAR011 Business Partner – Time-Dependent Appointment Rule Intervals
CRMM_BUT_TDAR012 Business Partner – Time-Dependent Appt Rule Single Intervals
BUT_DNC BP: Telephone Numbers of the “Do Not Call” List
BUT_DNC_OLD BP: Telephone Numbers of the “Do Not Call” List
BUT_FRG0010 Business Partner: Tax Classification
BUT_FRG0011 Business Partner: Tax Classification
BUT_HIER_NODE Business Partner Hierarchy Group
BUT_HIER_NODE_BP Business Partner Hierarchy Group – Bus. Partner Assignment
BUT_HIER_NODE_D Business Partner Hierarchy Group – Description
BUT_HIER_STRUCT Business Partner Hierarchy Group – Hierarchy Relationship
BUT_HIER_TREE Business Partner Group Hierarchy
BUT_HIER_TREE_D Business Partner Group Hierarchy – Description
BUT_HIER_TYPE Business Partner Group Hierarchy Category (GUID)
CRMD_ACTIVITY_H Activity Header table
CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension
CRMD_TM_ACTIVITY Activity reference
CRMD_LEAD_H Lead Header table
CRMD_OPPORT_H Opportunity Header table
CRMC_T077D : customer account groups
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction – organizational unit -set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download
CRMD_ORDERADM_H = Document Header Table
CRMD_ORDERADM_I = Document Line item Table
COMM_PR_FRG_ROD: Product Sales Set - Product – Assignment
CRMV_PR_SALESA: Product - Sales Order Set -
Goods receipt date should be greater than the P.O. date
Hi
Is there any option to control the Goods receipt date should not be lesser than the P.O.Date??
Eg: P.O. is raised in 10.1.9, User should not do the GRN before 10.1.9. In which way we can control this???
Regards
RaviDear,
You have to include User exit in MIGOwhich will trhrow an error at the time when Goods receipt date is greater than the P.O. date.
Regards
Utsav -
Report for date variances between delivery and goods receipt date
dear guru ,
i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
Do you help me ?
ThanksHi,
Use Report ME80FN and here check the delivery schedule option in output screen. -
WM LT01 Source BIN# not FIFO on Good-Receipt-Date, instead on QUANT# ?
Hello,
Encounterd a strange FIFO logic when doing LT01, the PICKING sequence is based on QUANT# instead of the Good-Receipt-Date.
Could anyone please help to advise how to fix the problem ?
PS : YOu may have to give more detail advice as I am not very good in WM.
I could provide details if required.
Thank you.from http://help.sap.com/erp2005_ehp_03/helpdata/EN/c6/f845874afa11d182b90000e829fbfe/frameset.htm
Strategy F: FIFO (First In, First Out)
Use
With this picking strategy the system proposes the oldest quant in the storage type as the quant that should be transferred.
The system generally calculates the "age" (length of time in storage) of a quant on the basis of the goods receipt posting date from the Inventory Management (IM) application component. The system automatically sets the goods receipt date in the quant and in the transfer requirement for every goods receipt posting in IM. When the transfer order is created, this date is copied over to the quant record of the destination storage bin.
You can accept the goods receipt date that the system sets or you can enter a different date. Regardless of whether the system proposes the goods receipt date or you enter a different date, the date is used to calculate the age of the quant. This date influences the sorting sequence for each material.
Prerequisites
When you define the storage type record to use this strategy, enter f in the Picking strategy field. -
Posting Goods Receipt Data in SRM
Hi,
We are implementing SRM 4(Extended Classic Scenario). For all open Purchase Orders (PO's) in R/3 we will be getting goods receipt data from R/3 in an excel sheet.
Now how de we upload (create/post) the Goods Receipt data into SRM?
Are there any BAPI's or function modules that I can use in the program that I am developing to create/post goods receipt in SRM from the data in the excel sheet?
Thanks and Regards,
MickThanks Christophe.
I am not sure I have understood why we need to use BBP_CF_ASSIGNMENT. Is it that it will give the item quantities that have already been confirmed? And what is the balance quantity to be received? But if that is the case how does it help us as the excel sheet will contain the quantity for which the confirmation has to be created in SRM.
Apart from the FM's that you mentioned (BBP_PD_CONF_CREATE, BBP_PD_CONF_UPDATE and BBP_PD_CONF_SAVE), I came across this bapi, BBP_BAPI_CONF_CREATE_IN. Will this not create the confirmations in SRM? Please let me know your thoughts.
Regards,
Mick -
Where to find goods receipt data only working with GR in tcode me23n
hi,
I am getting this error 1. Enter Good receipt data only when working with GR-based IV. What can be done for this. how to rectify this error.
Where can i find the goods receipt data in the transaction Me23n.in addtion to above process ,
u can check @ table level EKBE w.r.f PO number.
VGABE = 1 Goods receipt
2 Invoice receipt
and let us know what u are doing in ME23N.
FOR GR Tcode is MIGO
for IN tcode is MIRO.
Regards
Prabhu -
Goods receipt date cannot be in the past
hii
While doing Po i getting below error
" Goods receipt date cannot be in the past "
How to rectify this ?? and why its occuring ??
Thanks>
MM group wrote:
> hii
>
> While doing Po i getting below error
>
> " Goods receipt date cannot be in the past "
>
> How to rectify this ?? and why its occuring ??
>
> Thanks
Check the error No. If error is standard, then we can change the error message to warning, if the error is ABAP generated, we cannot get it changed. Usually ABAP generated errors are created as per clients requirement and can be changed with client and ABAP consultation. -
Mixing materials with different Goods Receipt date in the same Storage Unit
Hello everybody,
I´d like to know how FIFO strategy would affect to this example:
Adding boxes from one storage unit (pallet) to another storage unit (pallet). Both storage units have different goods receipt dates, so there is a pallet which has boxes with different GR dates.
Would FIFO make difference among boxes inside the storage unit?. As far as I know, when adding stock (boxes) to a handling unit (pallet), the system keeps the oldest GR date and does not create new quant number for the incoming boxes
Thanks in advance for your helpHi Nagesh,
Thank you for the input. I am receiving Stock from vendor and while creating Inbound delivery i created the Handling Unit and also packed it and i could also post it (PG Receipt). Now when i am creating TO i have that error message. The Storage Location where i am receiving is 9001and i have also maintained the partner Storage location,,, its like this Plant(1000)-SLoc(9001)-Partner SLoc(9002).... now the Storage Location 9002 is not HU managed,, the reason i gave this Storage location is, initially i gave 9001, but system said "Storage Location 9001 and 9001 must have different management systems". So now kindly tell me what is the purpose of the partner Storage location and which storage location should i give, as my partner Storage location across "1000-9001-????" thank you again for ur inputs.
Regards,
Samuel -
I have iphone 4s and i did by mistake a restore with different id so i lost all my data and i got all the other id data , contacts .....etc , please how can i fix that mistake
How to Restore from a backup: http://support.apple.com/kb/ht1766
-
Condition type date should be same to the pricing procedure date
hi
i have an problem
the problem is that condition type date is not same to the pricing procedute date
details of the problem
1. created a sales order the pricing date is 01.04.2006
2. when i go conditions in the sales order, as i go for details of the condition type date the is 04.04.2006
this date should be same ie 01.04.2006
give the solutions and relevant fields or procedure for this i will be greatful to all of u
byeBraja,
Check this
Goto the billing plan tab in the corresponding line item and check the rule that is determined. Now go to the configuration of this rule table by using the path
SPRO>SD> Billing> Billing Plan> Define rules for determining dates and choose your Applicable rule and click on the details.
There you will see the Calendar ID field where you will have to maintain the applicable factory calendar. I think this should work and your billing date on the item relevant for billing plan should be the same as the other item.
Hope this helps,
Ravin -
Maintenance Order TECO date must not be befor the Permit Issue Date
Hi Friends,
I have a genuine requirement like " Maintenance Order TECO date must not be befor the Permit Issue Date ".
The requirement is System shall issue a message if TECO date is before the Permit issue date.
Guys pls help me onthis.
Thanks & Regards,
krishnaKrishna,
What you can do is use a User Exit: IWO10004 Maintenance order: Customer check for order completionand check that the reference date of completion, also you would need the approval date for the assigned permits in Order by using the table "IHSG" or a relevant function module to get the details of the Permit approval date. After you have the permit approval date, you can compare it with the reference date of completion and if mismatched then generate the relevant error message.
regards,
Muhammad Usman Kahoot -
Hi,
On the Sales order screen in VA01, there is a tab at item level called Shipping. The dates that can be changed here are the delivery date, Material Availability date and Loading Date. From here we would also like to be abe to change the Goods Issue Date.
Do you know if it is possible to add this date to the screen?
Thanks in advance,
FinbarrHi Mahesh,
I checked but copy control does not add the Goods Issue date to the screen.
Hi Rajesh,
Would like to add the Goods issue Date and not change the Delivery date.
Thanks,
Finbarr -
Goods Issue : Cancellation date 20071231 is before the goods issue date
While trying to reverse a Goods issue document I am getting the following error.
"Cancellation date 20071231 is before the goods issue date 20080103"
Please let me know if this is a legitimate error. Is it possible to
reverse the document for 20071231 though the goods issue date is 20080103Hi,
Better you do the goods issue reversal as same date which is in delivery(Actual GI date if not Planned GI date),if you do it in different period then there will be problem with reconcillation of COPA reports.
the value VPRS does not match,because your orginal PGI document and cancelled PGI documents with diffrenet dates.
If you do not mine on above issue,then you can very well change the date while cancelling PGI(VL09) by changing reversal date once you click option Cancel in VL09 transaction you can see that date.
Reward if it helpful.
Regards,
Chandra
Maybe you are looking for
-
Cannot access a shared folder Error code: 0x80070035
Hello Experts, I have been working on this issue for like three days without a solution. I am truly desperate. My company just purchased a new Cloud Server that we will use as our development environment for a software project. In order for all the d
-
Nokia Lumia headphone mic sound BUG
Ok. I have a Lumia 920 and a 620. I use hands free texting and calling a LOT. Both Phones worked perfectly at 1st with headphone microphones. I used the V-Moda V-80's, V-Moda Crossfade LP2, Marshall Major FX, Beats Mixr, Beats Studio, but i have o
-
My granddaughter likes to play games and I only download the free ones for her because she only uses them briefly. How can I secure my device so that doesn't happen?
-
Hi, The BP account balance report shows the Ref2 coloumn which shows the manual input details. If this field is updated or changed e.g, in the AP or AR invoice for some reason, why is the updation or change not reflected in the account balance Ref2
-
We are building a portal page which contains some different portlets and tabs. After we edit the page a few times we try and access the page and receive an error from the browser that says "Document contains no data". When we receive this error you c