on 01-16-2010 7:02 AM
Hi dear,
Please give me the solution for how the Billing date should take by default in VF01 screen( taday's date) .
So that users are not allowed to enter the billing date in vf01 screen.
You can try this through USEREXIT_NUMBER_RANGE_INV_DATE in program program RV60AFZC.As per the Number range , Table TVFKD is used to set the Billing date.
Best Regards,
Ankur
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Thanks
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Go to VTFL, select your item category for the combination of delivery type and billing type and maintain routine 11 for the field Data VBRK/VBRP
System will propose in VF01 system date and one cannot change this
thanks
G. Lakshmipathi
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Hi
If you want the billing date should be in display mode then see below
Go to SHD0- t code and create the transaction variant for the VF01 in that tick the Billing date as display and save.
then assign the transaction variant in the standard variant and activate the same.
whenever the user enters the t code VF01 the billing date should show in display mode
If you have any further claririfcations let me lnow
Regards
Damu
Hi,
We dont have to enter billing date in VF01. System by default copies billing date from Sales order. And in sales order, default billing date is Today''s Date only
Hope you get some inputs
regards,
Sagar
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