POD date on invoice

[Former Member]

Dear Gurus,

We have a requirement to show the proof of delivery date on the invoice. Kindly let me know as how this can be achieved without coding.

Thank You

Kumar

[Lakshmipathi · Accepted solution]

Logically, only after generating invoice, materials will be despatched and customer will verify the cargo with invoice and then only they will acknowledge. This being the case, are you not generating invoice which should be handed over to the transporter ??

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

The process you explained is being followed here. But the requirement is to have the delivery date on the invoice. For eg: in case of partial deliveries, every invoice should have the date on which the goods have been delivered apart from the invoice date when there is time difference between delivery and billing.

I want to know if there is any field on the invoice which can refere to the delivery date of the items being billed? If not what are the possible ways of achieving this?

Many Thanks

Kumar

[Lakshmipathi · Accepted solution]

invoice should have the date on which the goods have 
  been delivered apart from the invoice date when 
  there is time difference between delivery and billing

Normally, whatever the Actual GI Date in Delivery (Field WADAT_IST), that will be your billing date (Field FKDAT).

But from your above comments, it seems, the end users are keying in manually a different date and the Actual GI Date will not flow in billing document, you have to fetch the Actual GI Date from Table LIKP - Field WADAT_IST to your billing output.

thanks

G. Lakshmipathi