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About Configretion

Former Member
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Hi experts,

please tell me about step by step configretion on these three topics:

1.PR Creation date of any item in PO should be =< PO creation date (check while saving the PO in ME21N/ME22N).

2.Delivery date of any line item of PO should be => the PO creation date.

3.Document date of PO should be hide.

please sir solve my these tree problam as sson as possible.

thanking you.

Thanks/

Anurag

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Anurag,

To meet the second requirement, you can achieve this in Configuration Path IMG --> Materials Management --> Purchasing --> Environment Data --> Define Attributes of System Messages --> System Messages:

Set the value as 'Error' for the below line item - 00 ME 039 Delivery date is in the past

Note: This will disallow you to create any PR in the past date as well.

To meet the third requirement, you can evaluate the possibility of transaction varuiant in transaction SHD0.

For the first requirement, you may need to take help from ABAP team.

Best Regards

Sathees Gopalan

Former Member
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thanx alll...

its solved..

thank you very much

Answers (3)

Answers (3)

former_member190537
Active Contributor
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Message no. 06245.

1.PR Creation date of any item in PO should be =< PO creation date (check while saving the PO in ME21N/ME22N).

Answer, Make PR mandatory for PO creation , then system will take the Delivery date from PR, then no need to check = or ><

2.Delivery date of any line item of PO should be => the PO creation date.

Answer: if Document date is less than Delivery date system will gives the warning message " Can delivery date met? Message no. 06245., check or made it Error message.

3.Document date of PO should be hide

Answer: Why want to hide this date, no need to hide this date, suppose, if open some PO's from 01.01.2001 to 31.12.2010, then how you confirm, the PO are from this range, only by seeing doc date yopu confirm, the generated report is correct.

Regards

Mahesh Naik.

Former Member
0 Kudos

Anurag,

Your frist 2 requirment is fullfilled in STD SAP itself

For the third requirement you have to chek wth your ABAP Team

Former Member
0 Kudos

Hi

With the help of Abapers we can achieve this ..

regards

Anand