Debit date in CJI5 report
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.