Validation of service entry date with respect to po date

i want to validate the service entrysheet date with respect to Purchase order date.
service entry sheet should not be before po date(doc date).
SRVESSR- name of user exit for service entry sheet.
but it is not triggering ,
suggest me how to do .
if sy-tcode = 'ML81N'.
if i_ekpo-werks = '5000' or i_ekpo-werks = '4000' or i_ekpo-werks = '6000'.
    if C_ESSR-BUDAT < I_EKKO-BEDAT.
      message 'Service Entry sheet Psting data should not be before PO Date' type 'E'.
    endif.
endif.

Hi shaiz.
Try to under the concept of schduling During MRP run,
Scheduling will be done for FG with respect to scheduling data maintained for FG material. It will not consider the planned delevery time of its child materail.
Requirement date is created for FG only, on this date FG should be deliverd to stock.
u have to plan raw material to meet requirement date.
System will not reschedule FG order automatically if raw delivery time is delayed it will give exception message only to reschedule. You have to reschedule FG order with respect to delivery date of ROH manually by doing material avilablity check.
I hope this should have given some idea
Regards
Pradeep

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Hi,
Please let me know how we can create service entry sheets with respect to Purchase Orders in MM.
Can we default the details of PO if we give PO reference in ML81N in MM.
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Vijay

I think this possible with Lm01.
- When you issue the components through SC vendor, you create delivery via ME2O.
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Hello,
I want to create service entry sheet with BAPI_ENTRYSHEET_CREATE. can anyone tell me step by step process like what data I need to maintain in which table?

Hi,
REPORT test_program.
DATA: wa_header TYPE bapiessrc,
i_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
ws_entrysheet_no TYPE bapiessr-sheet_no,
i_service TYPE bapiesllc OCCURS 0 WITH HEADER LINE,
i_service_acc TYPE bapiesklc OCCURS 0 WITH HEADER LINE,
i_service_text TYPE bapieslltx OCCURS 0 WITH HEADER LINE,
i_account TYPE bapiesknc OCCURS 0 WITH HEADER LINE,
ws_pack_no TYPE packno.
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po_items TYPE bapiekpo OCCURS 0 WITH HEADER LINE,
po_services TYPE bapiesll OCCURS 0 WITH HEADER LINE.
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DATA: END OF wa_po_header.
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items = 'X'
services = 'X'
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TABLES
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bapi_esll-outl_level = '0'.
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CLEAR bapi_esll.
* MOVE-CORRESPONDING po_services TO bapi_esll.
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bapi_esll-pckg_no = 2.
bapi_esll-line_no = line_no.
bapi_esll-service = po_services-service.
bapi_esll-quantity = po_services-quantity.
bapi_esll-gr_price = po_services-gr_price.
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Validation of service entry date with respect to po date

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