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Former Member
Oct 22, 2013 at 02:45 PM

Date for purchasing price and invoice

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HI all.

When you make GR there are two fields in document to enter a date "document date" and "posting date": can it be customized to have into account one of them, is it always one of them by standard, maybe it depends on value of field "Price Determination Date Control"?

User is complaining because sometimes it differs GR price from vendor invoice when ERS is generated because there are 3 days difference between delivery date from vendor to our plant and in contract is told that prices will be defined during supplier delivery date (incoterms EXW), not at receiving.

Thanks!!!!