on 05-12-2009 6:39 AM
hi
generally billing is generated on good issue date. but i want billing should be generated on POD date
is it possible? if yes . give me solution
sandeep
there are a couple of ways maybe we can try..
1. Maintain an incompletion for the delivery where in we say that if the POD is not filled the delivery goes in to incompletion so billing cannot happen.
2. or write a code in the copying control where in we block the delivery for billing if the POD stauts is not updated.
I am not sure if there is a std SAP sol for this.
Regards,
Mani
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This can be achieved by copy control routine has to be modified as such to take the POD date as billing date.
Regards,
Subbu
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Hi,
You need to overwirte the billing date in copying control routine (VOFM) with the POD date. In standard always goods issue date is taken as billing date.
Regards,
Marcin
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