on 10-29-2015 7:56 AM
Dear All,
We have requirement , we have implemented ERS to our client , the problem is invoice document date . while running the MRRL system is picking the invoice document date as posting date , actually system should take as GR document date
Example :- GRN document date is 20.10.2015 in MRRL once we post system is taking invoice document date as posting date system should be invoice document as 20.10.2015
Please help us how to achieve this .
Regards
Hidyath
You can use sap enhancement MM08R001 (tr. SMOD) to set document date. Check components FM EXIT_RMMR01RS_001.
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you define your selection screen in MRRL and save it as a variant.
you obtain the program name for MRRL transaction either from status bar of MRRL or from SE93 transaction.
then you create a job in SM36 and schedule it for a daily run.
This way your goods receipt date is equal to the invoice date.
One purpose of MRRL is actually to get an "extended" time for payment, which you could only get if the execution date of MRRL is basis for the invoice date. in best case a receipt from October 1st is invoice on October 31st which gives you almost a month more time to pay.
No, my solution was with a starting point as of today. if it runs for example every evening at 11:30 pm then then you get only those GRs that have been made between yesterday 11:30 in the night and today 11:30 pm.
For your historic receipts that are not yet billed you have to find an extra solution.
You can use enhancement MRMH0001, EXIT_SAPLMRMH_001
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