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author's profile photo Former Member
Former Member

Purchase Order Delivery Date Check

Hi,

Need to validate the Delivery Date of the Purchase Orders. Need to block the date change for past date date. Need to allow the change for future date.

Ex;

If PO is creating today (13.01.2008) , the delivery date need to be equal or more than todays date. If the user try to enter a past date, system to be issue an error message.

Please guide.

Regds,

NalindaR

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6 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2009 at 09:15 AM

    Hi,

    Go to customizing,

    Material management> Purchasing-> Environment Data---->Define attribute of system message.

    In the window select "System message" field

    the go to message : 00 ME 039 "delivery date in the paste"

    in front of the ligne set the indicator "E" instead of W

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2009 at 09:03 AM

    Hi,

    You can maaintain the planned delivery time in to MRP1 view of material master.

    Regards,

    Manish

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2009 at 09:04 AM

    Hi,

    Go Purchase order screen layout and change field status of delivery date as display.

    Then maintain plant delivery time in material master.

    So user can't change delivery date in purchase order and delivery date is calculated from material master.

    Note: - Use path for purchase order layout: -- SPRO >> Materials Management >> Purchasing >> Purchase Order >> Define Screen Layout at Document Level.

    Regards,

    Mahesh Wagh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2009 at 09:09 AM

    Hi,

    Change the message ME589 as error message.

    Contact ur abaper.

    Regards

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  • Posted on Jan 13, 2009 at 09:28 AM

    Hi,

    Planned delivery time can be maintained in MRP2 view of material master.

    With Regrads,

    Jaheer

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  • Posted on Jan 13, 2009 at 10:17 AM

    System Pick the Delivery date from Planned delivery time which is maintained in Material Master or Purchase Info Record.

    Go to SPRO-MM-Purchasing-Environment-Define Attributes for System Message and set the Relevant as error and Save.

    For Eg: 06 028 Purchase order date is in the past

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