Sales Invoice date and posting date to be GR date

[Former Member]

Hi All

We have intercompany process whre we create PO,delivery with the reference of the PO , then GR with ref to outbound delivery and then invoice w.r.t delivery. Now we want the GR document date to be Posintg date and Billing date while creating invoice document. can any one help in this issue?

Thanks in advance

[Former Member]

Hi Retail Guy

Pl create a data transfer routine using T Code VOFM with the help of your ABAPer and assign to the copy control.

You could refer to the data transfer routine FV60C011 for sample code.

Don't forget to update the points.

with kind regards

Sundar

[Former Member]

Hi,

I have already done the same and it is working. Anyways thank you very much for your prompt reply