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From Period should be less than To Period

Former Member
0 Kudos

when i am creating a returns sale order with refrence to billing document i am getting the below error

From Period should be less than To Period

i dont have any clue what is this

regards

sujan

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Sujan

What order type you are using? If you have made copy control with RE, only you need to give billing document reference, so that all datas from origin invoice will be copied to return order.

Thanks

G. Lakshmipathi

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi

We need to maintain a parameter in user profile

regards

sujan

Former Member
0 Kudos

Hi all

We de Bugg the program

The plant feild is getting Blank skiping the value even we give some value(plant)

regards

sujan

Former Member
0 Kudos

hello, friend.

your problem is simple. when you enter the dates in your search criteria, make sure the FROM Date should be earlier than the TO Date.

for example, From should be 01 Dec 2007 To 31 Dec 2007. this should be correct.

if you enter, From 01 Dec 2008 to 31 Dec 2007, you will bet the message that you got.

hope this helped. please do reward if it did.

regards.

p.s.

don't worry about it too much. it happens a lot to me.

Edited by: Jonathan Yap on Jan 13, 2008 3:59 AM

Former Member
0 Kudos

Hi,

In Returns Processing, If a customer sends back damaged goods, or goods that were delivered as samples, you can enter a return, and subsequently execute a new delivery.

In the SAP system returns are displayed as a special sales document type.

The Period End Closing functions of more than one internal order chosen by selection variants are summarized in this role. Period end closing consists of:

· Reposting

· Allocation

· Overhead

· Interest calculation

· Results analysis

Settlement

The period end closing functions for a single order, consist of:

· Reposting

· Allocation

· Overhead

· Interest calculation

· Results analysis

. Settlement

Check these functions out.

regards,

Siddharth.

Former Member
0 Kudos

change the sals oreder date the problem occurs bcos the date in the invoice is automaticaaly copied in returns order this happens bcos of copycontrols setting