Nav-4.3/5.1/2009 Sub contracting posting date issue

thinafans

Dear All,

I had seen Nav 4.3,5.1,2009. In all the versions in Subcontracting while receiving the parent item system considering the output date as Order Posting date.

Scenario:

Subcontracting posting date : 09/05/09

Material ( RM) sent on same date 09/05/09

Material Received ( Parent item) on 09/06/09

After receive the parent item if u see the Item ledger entry type as output and posting date is 09/05/09 and instead of 09/06/09

Actually my customer was closed the last month ledger and it should not be disturb so that they are locking the Allow posting date from and to in General ledger setup.

If i do this system will not allow me to receive the parent item because it is considering the order raising date.

Pls Guide me .

Thanks & Regards,
THINA.