hi
dear all
first happy new year to all of you.
senario is like.......
(1)
--> 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
(2)
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
thanks
debojit