Baseline Date in MIRO

[Former Member]

Hi Guys,

My requirement is that I want to default GR date as the base line date for MIRO. Considering i will be using delivery Note No. as reference, the baseline date should be defaulted from the respective GR against that Delivery Note.

Regards

Biswajit

[matthew_hunt]

My company requires a similar configuration as Biswajit is asking for... Can any one tell me why SAP does not allow the baseline date to be the GR date? It seems like as long as you have the GR based IV flag check on then MIRO should be able to figure out when the GR date is and make that the default baseline date.

[Former Member]

Hi,

You have to use 2 enhancement spots, create and explicit enhancement in

1. include LMR1MO0S -

enhancement 31 /nfm/mm_saplmr1m.

export the purchase order number (rm08m-ebeln) to memory coz the place where we want to pich the GR date does not have purchase order number.

2. include LFDCBFG0-

enhancement 1 oia_saplfdcb

select the latest GR date from PO history table

where ebeln = import from memory (exported in previous enh)

bewtp = 'E' (GR)

bwart = '101' (movement type).

bseg-zfbdt = ekbe-budat.

invfo-zfbdt = ekbe-zfbdt.

IT WORKS!!!!!!!!!!!!!!! CHEERS

reward porints

--Ankush

[Former Member]

Hi,

Base line date can be a Posting date or entry date or document date.

In standared SAP you can not default Base line date as a GR date.

I think you have you go for enhancement.

Regards,

Manish

[Former Member]

Hi Biswajit,

you can implement field exit on bsae line date field on MIRO screen , Put validation or Message " Please Put GR date " so that user who is posting IR should always Put GR date as a base line date

hope this work around can help you.

Regards,

Ashish Vats

[Former Member]

Dear Ashish,

I think it will be a Tedious one.Is there any other Alternative ofr this??

Regards

Biswajit

[Former Member]

Can anybody throw some light in this Topic??

Regards

Biswajit

[Former Member]

Hi Biswajit,

As a temporary solution,

Through payment terms, you can set the baseline date=Invoice date.

The payment term is entered in the Vendor Master Record and it will be defaulted in MIRO. Do the Invoice once u recieve the GR on the same day. This will default the baseline date same as that of GR.

regards

Anand.C