PGI & Invoice in Back Date

[Former Member]

If a Sales Order is created suppose on 18-07-07, then the Requested Delivery Date should

be >= to the Sales Order Date creation. Now, while making the D.O. system is allowing to

do PGI even on 10-07-07, with a warning message " Date is in the past : Please Check ".

Same case is while making the Invoice in back date. Our requirement is that system

should give a error message and stop the user doing PGI and Invoice in back date. We

have checked the System variable messages but could not track. Message No. VD399.

[Former Member]

Hi,

System considers the current date as actual GI date or Billing date, if the date is in past it will gives only warning message.

If you want to restrict you need to put logic in the User exits MV50AFz1 and RV60AFzz

[Former Member]

HI!

Change the massage 'W' warning to 'E' ERROR. Then it will not allow to do further

[Former Member]

Hi, Siva,

But there is no such Message No. VD399 in the system, it is only upto VA341.

Regards

Subrat