To freez PO Doc date In ME21n

Hi expert ,
My Requirement is , i want to freez PO Doc date in Tcode ME21n Only show current date while creating a new PO . Means no one could make the PO in previous or future date from current date . Date should come just like sy-date but not in changable format.
Thanks
Chandra shekhar singh

Dear Chandra,
Basically Screen variants will be prepared by ABAPERS.
But i will brief you about this.
Go to Tcode SHD0.
Enter tansaction ME21N..
Then it will take you to PO screen..There you have to scheck the check box for PO date as display.
Save and come out.
After saving it will ask you Package. Save it in your package.
Now try it will work.
PS: Kindly do it with help of Abaper.
Also if above solution doesn't work, then ask Abaper to write a code for that.
It will be small code.
regards
Utsav

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PO doc date non modifiable as per PO doc type

Hi
Please help me out. The document date of PO is modifiable, it can be given back date and also forward date during creation of PO.
Is it possible to freeze the doc date during PO create(me21n) for a particular PO doc type wise so that doc date will always the system date for a specific PO doc type & user can change the doc date for other PO doc type
Please advise.
Thank you,
Nishit

The functionality you require is not included in the
standard system. It is not possible through customizing to change the
field selection of BEDAT (Document date) for a PO. This field is
optional entry in tr. ME21N and display only in ME22N and ME23N.
There is no configuration for Field MEPO_TOPLINE-BEDAT in OMF4, which
is the transaction where Field Selection possibilities are set in 46
releases. ME21N gives the possibility to create a PO dated in the past
or in the future. Future dates are allowed to facilitate Hold and Park
functionality.
Message 06 028 is raised to advise "Purchase order date is in the past"
this message can be set to an Error message.
Go to OLME trxn code and Select Environment Data- Define attributes for system messages and set the message 06 028 Purchase order date is in the past
and also Try this
1. Goto SHD0 transaction, create a screen variant for t-code ME21N with PO date as "Output Only" option
2. Assign this screen variant to a new transaction variant for the t-code ME21N.
3. Specify the same transaction variant name in the standard variant
4. Activate the standard variant
Next time, when ME21N is executed, the PO date field will be of display mode and user cannot change date.

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hi
need fast change for statistical delivery date in me21n
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Dear Anudeep,
You cannot change this via "Fast Change".
Please see the usage of this field.
Calculation of the delivery time is an element in the determination of a vendor's adherence to delivery dates (that is, the vendor's delivery timeliness, or on-time delivery performance) in MM Vendor Evaluation.
If it becomes known that the vendor can only deliver ordered goods some days later than originally stipulated, for instance, you can change the delivery date accordingly for materials planning and control purposes. However, the statistics-relevant delivery
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ian, Wong Loke Foong

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can we change the doc date in a purchase order ?
i have created PO with wrong dates but now want to correct it, but its not letting me do it ...why ?

I don't think DOC DATES can be changed. You can only change the posting dates of the Goods receipt and Invoice documents as that is what matter for your financial consolidation.
Regards,
Ravi
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I have a funny question. I have posted billing doc. in VF01 for 10000/- on 30.06.2009 payment term is 30 days from the doc. date so the due date should be 30.07.2009. Against this doc. i have posted one residual payment for 5000/- on 15.08.2009 but when i am executing customer line item report in FBL5N system is showing this residual doc. date is 15.08.2009 and due date is 30.07.2009. Why is the due date showing a earlier date than doc date? The due date should be the same day or later than doc date.
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Absolutely hynek petrak..
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I have a requirement here like when i do the miro, the baseline date should be of GR doc date. So from that date it will calculate the due date. I tried the diff options like posting date, doc date and entry date from the payment term, its not picking the GR doc date. Pls let me know how can i meet this requirement ?.
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I migrated all Open (full and partial) POs from a legacy SAP system to a new SAP.
Before uploading POs to the new system, I changed the Doc Date of the uploaded POs. Will this action effect the vendor payment due dates and planned goods received date of the POs?
In other words does SAP calculate Vendor payment due dates and planned goods received dates based on the Doc date of the PO?

Hi
As per me Po is legal document and as you told you want upload data from legacy system into SAP
I guess you have send all PO to vendor and vendor recorded your Po number ( legacy Po number) and PO date for is record
now suppose you change document date and If some issue is raised then how you will tackle ? vendor Po date and your system Po date wont get match,
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Hi
We want to capture the "service rendered date" in the place of doc date in Ml81N screen and make it mandatory, by defualt doc date has today's date. How can we make the date Null in this field.
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MB_QUAN_CHECK_BADI
MB_STOR_LOC_BADI_GTS
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AC_QUANTITY_GET
MB_DOCUMENT_BADI_SAP
MB_DOC_BADI_INTERNAL
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Hi,
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Creating additional customised tabscreen under header data for me21n

hi all.
i have a requirement for adding extra tabscreen (subscreen) undr headr data of me21n purchase requisitions .
and other thing is i want to know how we can raise an eror message if the user has filled all data in me21n except in customised tab screen that i am going to create.
waiting for great answwr.
bye.
sita ram,

Hi,
you can find tons of general info BADIs on this forum. So basically go to transaction SE18 and enter name of your BADI - ME_GUI_PO_CUST. Please read carefully documentation. There is button for documentation. In documentation you can find following statement:
The Business Add-In (BADI) ME_GUI_PO_CUST enables you to integrate your own subscreens into the Enjoy purchase order at both eader and item levels.
So it looks like what you need. You have description for each method of BADI in documentation as well.Definitely you will have to implement method SUBSCRIBE. You will define your own screen in this method. Then you have to implement PBO and PAI logic (check methods TRANSPORT_TO_DYNP and TRANSPORT_FROM_DYNP). SAP provides examples for each BADI. You can read the example of BADIs implementation in Goto->Sample Code->Display. These examples are very well commented. I am pasting just example of SUBSCRIBE implementation
DATA: ls_subscriber LIKE LINE OF re_subscribers.
* we want to add a customer subscreen on the item detail tab
CHECK im_application = 'PO'.
CHECK im_element = 'ITEM'.
* each line in re_subscribers generates a subscreen. We add one subscreen in this example
CLEAR re_subscribers[].
* the name is a unique identifier for the subscreen and defined in this class definition
ls_subscriber-name = subscreen1.
* the dynpro number to use
ls_subscriber-dynpro = '0001'.
* the program where the dynpro can be found
ls_subscriber-program = 'SAPLMEPOBADIEX'.
* each subscreen needs his own DDIC-Structure
ls_subscriber-struct_name = 'MEPO_BADI_STRUCT'.
* a label can be defined
ls_subscriber-label = text-001.
* the position within the tabstrib can be defined
ls_subscriber-position = 5.
* the height of the screen can be defined here. Currently we suport two screen sizes:
* value <= 7 a sevel line subscreen
* value > 7 a 16 line subscreen
ls_subscriber-height = 7.
APPEND ls_subscriber TO re_subscribers.
So basically you will define your new sub screen in this method. Do not forget that the BADI ME_PROCESS_PO_CUST is compulsatory for BADI ME_GUI_PO_CUST.
Cheers

To freez PO Doc date In ME21n

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