on 10-27-2015 9:22 AM
HI experts,
we do have issue as follows:
* the billing date of each item when a new item is added on a sales order
* the billing date of each item if one billing date is changed
* check and change the billing date of each item when an item is deleted
Hello Prasann,
One of your requirement is when a Billing date of one of the Item is changed, Billing Dates of all the other Item should be changed. This is not possible via standard settings and you will have to insert a ABAP code in User Exit to do the needful.
Similarly, for the requirement if changing the Billing Date for other items if one of the item deleted, you need a development.
It will be a good idea to set in the custom code to copy the Header Billing Date to all the items whenever there are any changes in Item Billing Date or Item is deleted.
Thanks,
Jignesh Mehta
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In normal circumstances, while you create a sale order, after maintaining all header data, when you key in material code and quantity, system would, by default, copy the header data which includes Billing Date. Having said this, ideally, all line items should have the same date. In your case, if that is not happening, then you need to check in debug mode why system is not working as expected.
Moreover, since the validation should be done at item level when you key in a new line item, you can try with USEREXIT_MOVE_FIELD_TO_VBAP in the program MV45AFZZ
G. Lakshmipathi
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Hi
Check your copy rules from deliveries and SO and if you have any customer VOFM subroutine working.
Regards
Eduardo
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