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No GR on Back date (Document Date)

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,


Former Member
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