The preface
We can focus on my public number, the number public in the layout better, read more comfortable.
Body part
Now there is a demand, we need to freeze the number of purchase orders, but due to the freezing of the bulk of unforeseen consequences, we intend to use a compromise.
Use purchase order line item in the "last date of receipt" field, let's look at its interpretation.
Latest possible receipt
This is the latest acceptable date of receipt (GR) is.
If you receive the goods after this date, you will receive a warning message or an error message, depending on system settings.
If you receive an error message, you can not send a receipt.
Here this field "MEPO1313-LEWED" can give it a date value, is set to a date in the past, until the time of receipt MIGO will prompt,
As for how you want to kind of tips, warnings or error, depending on the individual configuration.
For example, we will page "delivery" sign below the "last date of receipt" to a date in the past, as shown below.
Then we went to goods receipt, you can see the following tips.
The purpose can be achieved, then we take a line and how the line and batch operation.
This referred to a transaction code: MEMASSPO
We select the "Fields" tab, use a magnifying glass to find the field "MASSEKPO-LEWED", select it, and execute.
Select the scope of the order we need to batch execution, execution continues F8. If conditions are selected that not enough to be self-adjusting as shown below.
carried out.
