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author's profile photo Former Member
Former Member

Baseline Date in MIRO

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.



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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2007 at 01:35 PM


    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.



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    • Former Member 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.



  • Posted on Feb 19, 2007 at 04:33 PM

    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.

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    • Former Member


      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


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