SUS and document date

We are in the process of implementing SUS. I noticed that the document date in SUS is not the original PO date (in case we need to submit the PO a second time). The date in SUS is the date it is transmitted. I checked OSS but did not find anything and was wondering if anyone else encountered the same issue and what was done to resolve it. Obviously, it will not be an issue initially when the PO is submitted; only when we submit the PO other times for various reasons (or if the PO is submitted at a later date than when the original PO was created; may have been put on hold first).
Monique Stephens

Hi,
Document Date and Posting date will be by defaut the current (today's date) Date. i.e Production Order Confirmation date.
By Posting date I meant the confirmation Posting Date.
Hope this will help you.
regards
radhak mk

Similar Messages

Goods Receipt and Goods Issue - Posting Date and Document Date Problem

Hi All,
I was using SDK to build own add on to insert Posting Date and Document Date under Inventory> Inventory Transactions> Goods Receipt and Inventory> Inventory Transactions> Goods Issue, but the UI Screen Posting Date and Document Date shown current date.
My SAP Business One version was 2007A SP00 PL42 and alreadly upgrade to SP05.
End up result still the same.
Is there someone can help me?
Thanks you.
Best Regards,
danny

Hi there,
I already solve it by myself.
Actually is i call the initialization twice:
Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
Thats what make this problem happened.
Sorry.
Best Regards,
danny

HT4847 Can we check camera roll and documents data which we had back up byiphone ??

Can we check camera roll and documents data which we had back up byiphone ??

Consider it a loss... sorry

Marking posting and document date mandatory in REM backflush.

Hi PP Gurus,
Here the requirement is to make Posting date and Document date in Transaction code MFBF **mandatory* without any default entry*. Right now system is populating Current date as Posting date as well as Document date. We checked user exit XMRM0001 but we don't know the functionalities of function modules available with this User exit. We also checked Screen variants using Transaction code SHD0 but it is not working, we think it is due to Posting date and Document date are already mandatory through program (might be).
What will be possible best solution?
Waiting for your prompt and kind replies.
Thanks & Regards,
Abu Arbab

Hi Siva,
The requirement is to remove Posting date and Document date. That is because in this scenario one day latter backflush is there, we mean to say today's production will be confirmed tomorrow.
The thing is we can achieve the same using Manufacturing Date field in MFBF screen and other confirmation screens too if SLED is active for that material in Material master record. But here in this case we are not using the this.
That's why I posted my requirement to forum.
We resolved the issue doing some changes in standard program for object R3TR-FUGR-BARM after getting access key from SAP.
Thanks & Regards,
Abu Arbab

MIRO - Posting Date and Document Date

Dear Gurus,
I have a query regarding Posting date and Document Date of Invoice Document.
I want to keep and restrict user to keep Posting Date and Document date same (current date) and want to restrict user from changing posting date, as i want to kep posting date and document date as same. Please suggest if there is any exit or any control i can implement in order to achieve this.
thanks & regards,
Prashant Rathore.

Hi
You can create a new Screen / transcation variant, in which the posting date and document date will have displau as field status.
Regards

Problem with material and document date in sales order

Hi All,
I am working in ECC 6.0 .I am facing problem with two fields when in enter in to sales order(tcode:va01)
1.A material comes automatically in line item.
2.Document date also comes as 27.03.2008 instead of todays date in each order i create.
I think its not related to configuration.I think its related to some modifications through exits or enhancement points.could someone suggest me a where to check and solve that.
Your's suggestion is appreciated.

Hi Sharad,
Check MV45AFZZ include in se38..It is a user exit for basic validation on sales...We may be able to find some code there (if screen data is predefined by code as mentioned)
Hope it helps
Regards
Byju

Approval for Contract and Order based on PO date and Document Date Combinat

Dear All,
I have a critical requirement from my client.
1. If the PO date in the contract is less than 10 days or more of the document date [Created date] then further process should not be allowed. Only authorized person should release the contract, and then order creation should be possible.
For example: Customer PO date is 18-07-2011 and if the document date is 28-08-2011, then system should stop for further processing. Only after release this should be allowed to proceed.
2. Sales order scheduled date for item is 30.07.2011 and if the PO date is 18.07.2011 again system should again go for approval. Business requires this because the time gap between the PO date and the delivery date is very short, so only on approval the next process should be allowed.
Is this possible through Status profile? I have tried this but I canu2019t give condition like if it less than the PO date system should go for approval.
Kindly guide me if this is possible and share your ideas.
Best Regards,
Venugopal

Hi Venu,
In user eixt USEREXIT_MOVE_FIELD_TO_VBAP (inlcude MV45AFZZ) write the code to compare the PO date and contract creatioon date and if the PO date is 10days less than the contract creation date reject all the line items with a special reason for rejection at the item level if the document is a contract or if the document is a sales order then populate a delivery block.
Regarding the authorization to release the contract you can think of below options.
Give authorization to only specific people to remove the reason for rejection or remove the delivery block.
Or
If you want to automate the approval process then based on the delivery block setup workflow which will raise an event and trigger an email to the approver inbox. For the approval you can give options like Approve/Reject. Based on the apporver's action design the workflow to change the contract accordingly i.e either removing the delivery block or keep it as it is.

How to create a table which contains relational data and Document data

hai all
i need to create a table which contains relational data(i mean coulumns whose data types are type NUMBER,VARCHAR) and documents(like xml file/html file/image)using iFS.
when i store the document data(xml data/html data) in the iFS ,it will be stored as Document Object.so how do i relate this document object belongs to a particular row in a table.
do guide me
thanks

Please see reply at http://technet.oracle.com:89/ubb/Forum36/HTML/000778.html

Issue regarding posting period and due date and document date

Dear Sir,
when i am creating sales order/purchase order and in posting date /delivery date/document date
how it is allowing me to add the marketing document of date before 3 months. i have checked the box on document setting
block allow posting date.
please help me how to block the before and after posting date
thanks
Aditee

Hi,
I don't have $38.10.number in my query. Where did you get this field?
please follow below steps:
1. Run above query in generator. Sure it gives an error message and ignore this message.
2. save it under query manager
3. Assign this FMS at AP invoice posting date and set auto refresh when customer vendor refer is changed.
Thanks & Regards,
Nagarajan

Dp91/DP96 - alignment of posting date to and Document date (VBAK-AUDAT)

Is it possible to force the document date on the billing request to equal the "posting to date" chosen in the selection screen with DP91 & DP96.
The reason the users want this is so they can see costs and not invoiced billing requests in the same period in a custom report generated from SD.
Pricing date does not help, as they may want to reference a pricing date in the past. Currently our system is setting the VBAK-AUDAT to be the billing request creation date, which could be in the next period if it is run a little late.
Is there a BADI or user exit that enables us to control the document date field?
Regards

Hi,
RRB definitely spans PS & SD. But your query is relevant to the SD module. Kindly raise this query in the SD forum.
Regards,
Gokul

PO listing as per Incoterms and document date.

Kindly suggest is there any report available in standard for listing POs wrt incoterms and PO creation date.
Thanks
ParagM

The very first thing is that I want to have report in standard SAP which my users can run, coz SE16 cannot be given to users. Second thing is that if I am having list of incoterms about 37 for which I am running report in particular period then in output I need to sort/filter wrt incoterms.
It is not advisable to run report for each incoterm and hence only my requirement is to have incoterms in output list also.
Experts, any other suggestions???
Thanks,
ParagM

Posting and document date of invoice should be same

I need to have billing dates of invoices in VF01 created by Company A to match with posting dates in the receiving company in MIRO . For an example a invoice posted in Comapny A in AR side on 3/1/08, but it should be posted in receiving comapny on same date .Here invoices been transmitted through EDI.How can I modify to have both billing dates as same date

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

Difference between document date, posting date and created on date in FI

hi
Would like to know in which scenario can the document date be different from posting date in case of incoming payment which reamains unallocated for a while.
Please correct my understanding : created on date will be the date on which we enter/create in SAP which can be different in case we are uploading the documents from legacy sys.
But will it be different from posting and document date in case this document was created in SAP itself.
Thanks and regards,
Sarah.

Hi
Document date and creation date are same ie date on which document is created but the posting date is the date on which the document is posted lets say for example a document is created on friday 5:55 as the office gets closed at 6 and sat sun is off now the posting date will be date on monday or the date after monday when the document gets all the necessary approvals
so it can be posible that posting date and creation date are same for a document and vice versa is also true
thanks
puneet

Posting Date, Document Date and Due Date as same

Hi All
I would like to make Posing date , Document Date and Due date as same
The movement i enter Posting date it should automatically carry the same value to Due date and Document date field . How can i make it
Regards
Rashid

Dear Gordon
Thanks, it is working for Marketing documents,
I would like to have the same for JE and JV
Regards
Rashid

GR document and posting date issue for initial stock upload are overidden

Hi all
Loading initial stock into the system using standard idoc message type MBGMCR and basic type MBGMCR02.
We are trying to post the intial stock upload with posting and document dates in past with this idoc. The Idoc is accepted with these dates but while posting the system is overiding these dates and posting the document with system date. Any clue as to what is happening?
Regards,
Amit

Hi Jurgen
I am aware about the posting being possible till the last period.
But the system over-riding the posting and document dates in the IDoc even if I chose previos day's date in the current period. The dates in the IDoc are correct to be in the past. The IDoc is accepted by the system with the document and posting dates in the past.
But dates in the document after posting are system dates. Very unsual. Please let me know the reasons.
Thanks for the reply.
Cheers,
Amit

SUS and document date

Similar Messages

Maybe you are looking for