Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PGI & Invoice in Back Date

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
Not what you were looking for? View more on this topic or Ask a question