GR date (MIGO) as the Billing date in Third Party Sale

[ipsit_mohapatra]

Dear All,

I have a scenario where the GR date should be the billing date in third party sale.

Can it be accomplished by any user exits of billing? Please share your ideas and if this can be done through user exit, please name the user exit.

Thanks in advance.

Regards,

Ipsit

[Former Member]

hi,

read sales order number or PO number or get the information from document flow of VBFA if pO exists thengo to PO history in EKBE table if BWART - 101 then trigger billing document with reference to SALES ORDER on the same day.

for that you need to create a Back Ground Job in SM36.

balajia