on 03-19-2008 12:37 PM
Hi,
Scenario:suppose we are delivering material to customer on (10.03.2008) , and
actual material received date by customer is (20.03.2008) - is there any field where we can enter this material received date by customer ie. 20.03.2008
so that we can determine payment due date.
Hi rohit,
I have advised this earlier.
You can use the acceptance date field at line item contract data tab.
Hope it helps you.
Reward points for contribution.
Regars
Ravi
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Hi,
Contract data is a standard tab.
You should have that tab.
Alternatively see in VOV8 against your order type is contract data field has value X.
This is the best field to capture and map your required scenario.
Also can you please take a screen shot of the tabs that you can see in line item and send it to ravi.d.mansharamani@gmail.com, so that i can further see how to solve this issue for you.
Regards
Ravi
Edited by: Ravi D Mansharamani on Mar 19, 2008 6:17 PM
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