No GR on Back date (Document Date)
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 ??