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Former Member
Jan 05, 2008 at 01:58 PM

problem at GR against Del.Sch



dear all

first happy new year to all of you.

senario is like.......


--> material delivery date is (ie 01.01.2008)

--> inbound is created

--> gate entry is also made

--> at the time of goods receipt system not allowing the post the GR because delivery date is laying in past (ie 01.01.2008)

Now my client want that at the time of create the inbound delivery system not allow to create inbound delivery..

is their any setting in sap what fullfill the client requirement


client handed over the invoice ( physical ) to accounts dept after entering through MIRO

now client requirement is system automatically generate the invoice no and handing over date in excel format from sap system ......... IT IS POSSIBLE

Kindly give your valuable answer and help me out