How can it map in SAP Bill of lading date Should be invoice date?

[Former Member]

How can it map in SAP Bill of lading date Should be invoice date insted of PGI date?

[Former Member]

hi,

even we had such a scenario where we use to issue the goods on the date of lading and the invoice wud by default be the same. but we had very few orders every month and if tht is the case wid u then u can do it too. but if not then may be you can capture the date of lading in some date field in sales order or delivery (but this field shud be flowing into vf01 too)and then get this field determined as teh invoice date using an user exit in vf01.

saurabh

[Lakshmipathi]

Hi Goutam

Practically this logic is wrong due to the fact that after despatching the goods to port, only after couple of days, you are getting Bill of Lading. If you want to record the Bill of Lading date, you can make use of Billing block for releasing to accounts.

If you still feel that bill of lading date should be the invoice date, with the help of your ABABer, you can try.

Thanks

G. Lakshmipathi