How to copy the Planned GI date as the pricing date in Invoice

[Former Member]

Hi!!,

For this requirement we want the price the product based on the Planned GI date and not the actual GI date...For some case when Planned GI date was early and we shipped late.It means we would be creating the Invoice later than the Planned GI date and hence the billing date would be my pricing date in the Invoice which will be the later date....

We want that the pricing should be as on Planned GI date.....is there a standard way we can accomplish this using configuration?

Helpful answers would be handsomely rewarded.

Thanks

[Former Member · Accepted solution]

Hi

Try modifying the Delivery to Billing doc copy routines to pass the planned gi date as Billing date, and see if it resolves the issue. You need to take ABAP help for this.

Reward points if this helps you

[Former Member]

Hi,

In the relevant condition type, there is a field "Pricing Date". Take a look at the options in this field. It will give you an idea. The pricing date is taken from structure KOMK. So if you want a change, you would have to pass the new date to this structure.

[Former Member]

Hi, I had a similiar reqmt but in that case we wanted the Pricing date from the Sales Order to be copied into the Billing Document Pricing Date (for the correct pricing) instead of the Actual GI Date from the Delivery to flow to the same.

We achieved this using ABAP by making a copy of the Data Transfter routine found in Data VBRK/VBRP field in the copy control and adding the required codes to it. Hope this gives you some lead.