where can I maintain the document data

[Former Member]

Dear , all experts:

           I use the backflush to consume the component of the product, when i use the tcode COR6N to make the confirmation , i want to know where i can maintain the document data for the material issue. My client let me made posting date and document date don't be the same date . the document date to caculate the output , the posting date to financial affairs. how can i do , can you help me , thanks .

          davis.yang

         Best&Regard.

[Former Member · Accepted solution]

Dear Davis,

I dont think there is any option to put different document date than the posting date. Please try relevant user exit CONFPI01 to CONFPI06. You can add document date in Forecast End date (if this field is not used) and get it updated through user exit.

Thanks,

Nitin Kurhade

[Former Member · Accepted solution]

Dear Nitin

        thank you for your help

        according to your solution, I have tried to test , but it did not work ,

        who can help me ?     thank you !!!

      Best & Regard.

      davis

[former_member184655]

Dear Davis,

Do you mean to ask how to maintain different dates for Posting Date and Document Date during

confirmation of process order in COR6N?

If I remember correctly in the confirmation screen,we can edit the posting date in COR6N and not

possible to edit the Document date , even by customizing the confirmation profile in OPK1.

But what benefit is expected from this requirement?

Regards

Mangalraj.S

[Former Member]

Dear  Mangalraj.S

       thank you for your  help

       You are right , I do want to know how to maintain deffierent dates for posting date and document date during confirmation of process order in  COR6N.

       the benefit is that  the finance department close the accounting in the end of each month (tcode OB52), for instance 28th, 29th ,30th , and so on , so that production department can not record the product output and material issue quantities ,these quantities just will be recorded 2nd this month. because the finance department open the accounting until 2nd this month,

       the question is : production department want to sum the product output and issued material quantities for monthly ,so i want to use the document to realize this reporting. although these quantities (output and issue quantities) have been recorded this month in SAP  ,but in fact these belong to last month, this thing relative KPI check and HR salary issue.

       Regard.

      davis