SO Billing Date

[Former Member]

Hi,

In the SO, there is a field, 'Billing Date' in the Sales order > header > Billing section.

From where is the value taken for this?

Currently in the system that i am working on, i think it takes up the required delivery date of the sales order.

Can this be changed? Where is this configured?

Thanks in advance,

'

[Former Member · Accepted solution]

Hi Kase,

The Billing date for header comes from the schdule line, Here I am talking about the Std. scenerio.

If you want to test then test as follows.

Create one std. order and check the schdule line date and billing date at header, both should be same.

Now go to T-code VOV8 --> Select your order type --> Click at details --> Scroll down to the section or cloumn Requested delivery date/Pricing date/purchase order date

Change the "Lead time in days", if it is blank then make it 2 or 3.

Now go to VA01 --> create an order -> now you can see the billing date is again as same schedule lines.

Hope it helps,

Regards,

MT

[Former Member · Accepted solution]

Hi,

this is resolved.

Thank you.