Debit date in CJI5 report

[Former Member]

Hello experts,

in CJI5 report debit date comes from purchse order delivery date, it seems to be sap standard. However in our scenario we are using vendor confirmation in PO where vendor acknowledge PO and can revise deliver date as well as put actual shipment date.

Now requirement is client wants, once the vendor acknowledge the order, in report debit date should come from vendor acknowledgement date not as a PO delivery date.

Has anyone come across any such scenario..? inputs are appreciated.

regards,

Rahul

[Former Member]

Hi,

as you already mentioned the standard sap, system takes the PO delivery date as your debit date for commitments.

Instead of trying to search for debit date modification, I suggest to find some exit which changes the PO delivery date to suit to the vendor confirmation date. This automatically takes care of your debit date requirement.

If you want to track changes, your PO can always be enabled for version management.

regards

[former_member230675]

Please try some user exit.

please search forum / SDN to get a suitable exit.