on 06-23-2010 2:17 AM
Hi Gurus,
Is it possible to have or to add an additional field in VF01? We would like to insert additional input field which is the delivery receipt date but we do not know if its possible and how it can be done.
Thanks,
Ellicec
Hi,
I had similiar issue.Rather than putting the delivery date to VF01 screen, you can put it in accounting document which created after invoice.
In fb02 screen enter accounting document number. Click the hat symbol(display document header button).
There are two available fields there.
1-document header text
2-reference field..
Thanks in advance..
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Dear,
You can enter your delivery receipt date in field --> VF01 --> Go To --> Header ---> Header Text --> Header Note.
Regards,
Sandip
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Hi,
Is this date entered manually?
I would recommend you use an additional post-goods issue step to capture the delivery receipt date and time.
You may activate the Proof of Delivery functionality.
Once activated, you need to confirm the receipt of delivery via tcode VLPOD before performing VF01.
Hope this helps.
Thanks.
Rgds.
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