No GR on Back date (Document Date)

[kumarg5]

Hi All,

We normally use Tx: MB01 and MB0A for Goods Reciept.

Now we have a requirement not to allow GR on back date (i.e. Document date in GR screen should not be back dated) but it should be allowed in Goods Issue (MB1A).

I have tried by using the screen control for Goods movement; I made the field 'Document date' in display mode but it is getting in display mode in all Tx: MB01,MB0A & MB1A,MB1C.

How to achieve this "Not to allow GR on back date only in GR transactions"

any possibility of Message control / Screen variants / any other thing ??

Please suggest.

kind regards,

kumar

[kumarg5]

fulfilled through ABAP development & Userexit.

[Former Member]

Hi,

your requirement will not full fill through standard SAP. Possible through ABAP development.

You can make it for GR screen only , then it will not effect for other goods movement transactions.

[Former Member]

Hi,

I think through Standard SAP, you can control Allowing or Disallowing of Back posting i.e. in previous period. Else try to create new Error message through SE91.

Thnx.

Edited by: SAP MM-WM on May 18, 2009 12:38 PM

[kunal_ingale]

hi

try using SHD0 transaction for screen varient for required transaction like MB1b

regards

KI

[Former Member]

Hi,

You should be able to control this on posting periods unless you do not generally open back dated periods (Not recommended in normal practise).

You could try putting the latest possible GR date in purchase order as the cut off date you want to post the document. System will not allow you to post document in case date is previous to the date maintained in this field.

Thanks,

Sourabh

[former_member197616]

i think, the postings the dates at gr will be controlled by posting periods.system will take the back dates upto one period.However try creating a message control wilth a logic.