on 05-11-2009 5:03 AM
Dear all,
How can we set the good receipt doc date to be the billing date for auto billing run?
Thanks & Regards,
Rebella
solved
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
This can be done through user exit RV60AFZZ. Fetch the GR date & assign the same as billing date.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The requirement are needed again.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
no longer needed the requirement.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
If this is for third party sales, then you can achieve this with the copy control routine in IMG
Regards,
Subbu.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Can you please explain your scenario little bit clearly as I am not clear.
In SD terms, goods receipt is sales return and I am sure, you are not intended to say this.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.