on 03-24-2008 10:32 AM
Hi,
When i am trying to create a sale Order and entering the requested delivery date as 21.05.2008,system is giving me a warning message like "Date 18.03.2008 is in the past".
The same message appers when i am entering the line item also.I have treid this with a combination of materials and req. del. dates.
When i check the header details, system is talking the document date as 18.03.2008 automatically, i dont understand why..?
All the other dates like pricing date,billing date etc gets calculated correctly.I have also checked the system date,becoz as far as i know, there is no configuration for document date as system automatically takes the current date as document date.
I dont understand from where it is getting this date "18.03.2008"???
Can someone please advise, as itz very urgent.
Thankz.
Hi Priyanka ,
Please check the order type in VOV8 which you are taking . In the order type check for the lead time in days . Just increase the lead time to make it till 21st , and check the proposed delievery date .
Reward if it helps
Regards,
Aditya.
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There has to be some changes performed otherwise system will not behave like this...i mean till yesterday it's working fine and the next day you find out that correct date is not getting picked up.
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Dear Priyanka
As you would be aware there are two servers, one is data base server and another one is application server. Please check the dates for both these servers.
thanks
G. Lakshmipathi
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LIS Configuration will not have impact on Date at Transaction Level.
I would like to recommend that try executing the transaction in Debug Mode along with an Abaper. It might be easier to identify from where the date is being captured & also if the root cause is known, it will be simpler to resolve the issue.
Regards,
Rajesh Banka
The title of your post is "Document date" but the initial post contains the words "Requested delivery date".
If the Req dely date is causing the problem it could be that there are some offsets built into the system (pick/pack time, transport time etc.) that are driving the Material availability date into the past ??
Regards.
Hi Priyanka,
Normally, Document date is taken by SAP from the Operating system level. Please check the date maintained at the OS level i.e. Check the date maintained at the boot config level.
Hope it helps............
Regards
Sai
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If its a Production system, is there any transaction that needs to run at the end of each business day which sets the current date to the next date.
Like i get this doubt because in my earlier project we used to have a transaction at the end of the day, which closes the current day and marks the next day as current date.
Rgds
Sai
Priyanka,
If it is document date, then please cross check with your basis guy, as document date will always be the date maintained as your system date.
Regards,
N
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Nitesh
i have checked it in system status, it shows correct dates.
Besides all transactions were working correctly,except afetr 18th...? i dont understand the reason behind that...
There is surely some configuration that has taken place.
And i have cross-checked that no BASIS activity was performed on the server
Regard;s
Priyanka
hi,
The pricing date is proposed based on the setting you make in the Sales document configuration. ( T code : VOV8)
You have a field" Prop.f.pricing date " in the Requested delivery date / pricing date / purchase order date segment.
Then you can choose the follwoing options:
Blank - Indicates the current date as the pricing date
A - Indicates the date based on the requested delivery date
B - Indicates the date based on the order validity start from date
regards,
Siddharth.
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HI Priyanka,
One possibility i can think of is:
If you are working in customized environment it might be flowing from some interface/enhancement via a hard code or something else.
Just try to find out if there are any enhancements interface related to VA01 and try analyzing those.
Hope it helps
Regards
Abhishek
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Dear Priyanka
Apart from the suggestions given, you can also check the SAP server or just check with your basis team for server date.
thanks
G. Lakshmipathi
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hello, friend.
are you creating sales orders with reference to quotations or other documents? if so, there may be copy controls or user exits that are taking the requested delivery dates from these documents into your sales orders.
regards.
p.s.
look into VTAA if 'complete reference' has been checked between your inquiry/quotation and sales document.
Edited by: jonathan yap on Mar 24, 2008 6:49 PM
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Pls check whether document date is hardcoded somewhere in the user exit.
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