Error in Back date delivery

[Former Member]

Hi All,

I want to create one Order in Back date with back date delivery(Picking + PGI) and Billing, i m able to create the Order& Billing in Back date but when i enter the back delivery date in sales order it will create current date's schedule line for the material which i don't want. if i create it in current date then after the process its shows same item in two date with 0 and deliver quantity in VA05 Report. actually i want to create entire process in back date what should i do please help.

Regards

Vivek Sharma

[Former Member · Accepted solution]

SAP will not confirm availability in the past. That makes sense.

Maybe you should just:

- Proceed without taking the dates in account

- Manually change the invoice date to a past date for this specific delivery

Anyway, if the FI period is closed, you will not be able to book the invoice in the past.