Sale orders Requested date is different from SOAP Response and Create Manual

Hello Expert,

I created The So by webservices. The requested date show in the system is different from the soap query response and Manual Create.

Request Create SO :

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:glob="http://sap.com/xi/SAPGlobal20/Global" xmlns:a2r="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM" xmlns:yaq="http://0006386294-one-off.sap.com/YAQOD7Y8Y_" xmlns:ykp="http://0006386294-one-off.sap.com/YKPVTGE2Y_" xmlns:yhc="http://0006386294-one-off.sap.com/YHC7SX0HY_" xmlns:glob1="http://sap.com/xi/AP/Globalization" xmlns:y52="http://0006386294-one-off.sap.com/Y52UN3G7Y_" xmlns:y8d="http://0006386294-one-off.sap.com/Y8DPVRPCY_" xmlns:yks="http://0006386294-one-off.sap.com/YKS7VB4RY_">
  <soapenv:Body>
    <glob:SalesOrderBundleMaintainRequest_sync>
      <SalesOrder>
        <BuyerID>VPTCA740702</BuyerID>
        <DataOriginTypeCode>2</DataOriginTypeCode>
        <AccountParty>
          <PartyID>276</PartyID>
        </AccountParty>
        <SalesUnitParty>
          <PartyID>10-2001</PartyID>
        </SalesUnitParty>
        <DeliveryTerms>
          <DeliveryPriorityCode>3</DeliveryPriorityCode>
        </DeliveryTerms>
        <TextCollection>
          <Text>
            <TypeCode>10024</TypeCode>
            <ContentText>.</ContentText>
          </Text>
        </TextCollection>
        <a2r:EDI_NUMBEROFLINEITEMS>1</a2r:EDI_NUMBEROFLINEITEMS>
        <a2r:EDI_SOURCE>1</a2r:EDI_SOURCE>
        <a2r:EDI_TRANSACTIONPURPOSECODE>SA</a2r:EDI_TRANSACTIONPURPOSECODE>
        <a2r:EDI_PONO>VPTCA740702</a2r:EDI_PONO>
        <a2r:EDI_PODATE>2019-01-28</a2r:EDI_PODATE>
        <a2r:EDI_DELIVERYDATE>2019-01-28</a2r:EDI_DELIVERYDATE>
        <a2r:EDI_ROUTING>967919</a2r:EDI_ROUTING>
        <a2r:EDI_TRANSPORTTYPE>ZZ</a2r:EDI_TRANSPORTTYPE>
        <a2r:EDI_SHIPTONAME>PTCA</a2r:EDI_SHIPTONAME>
        <a2r:EDI_SHIPTOCODE>PTCA</a2r:EDI_SHIPTOCODE>
        <a2r:EDI_SHIPTOADDRESS1>1340 Commerce St. Ste A B C</a2r:EDI_SHIPTOADDRESS1>
        <a2r:EDI_SHIPTOCITY>PETALUMA</a2r:EDI_SHIPTOCITY>
        <a2r:EDI_SHIPTOSTATE>CA</a2r:EDI_SHIPTOSTATE>
        <a2r:EDI_SHIPTOZIPCODE>94954</a2r:EDI_SHIPTOZIPCODE>
        <a2r:EDI_850_TRANSTYPE>00</a2r:EDI_850_TRANSTYPE>
        <a2r:EDI_GUESTNAME>Charles Scott</a2r:EDI_GUESTNAME>
        <a2r:EDI_GUESTCONTACTINFO>(707)763-3745</a2r:EDI_GUESTCONTACTINFO>
        <a2r:EDI_FREIGHTMETHODPAYMENT>PC</a2r:EDI_FREIGHTMETHODPAYMENT>
        <a2r:EDI_CURRENCYCODE>USD</a2r:EDI_CURRENCYCODE>
        <a2r:EDI_SHIPTOQUALIFIER>92</a2r:EDI_SHIPTOQUALIFIER>
        <a2r:EDI_SHIPTOCOUNTRY>USA</a2r:EDI_SHIPTOCOUNTRY>
        <a2r:EDI_VENDORQUALIFIER>92</a2r:EDI_VENDORQUALIFIER>
        <a2r:EDI_VENDORNAME>JMF COMPANY</a2r:EDI_VENDORNAME>
        <a2r:EDI_VENDORNUMBER>0000131933</a2r:EDI_VENDORNUMBER>
        <a2r:EDI_VENDORCITY>BETTENDORF</a2r:EDI_VENDORCITY>
        <a2r:EDI_VENDORSTATE>IA</a2r:EDI_VENDORSTATE>
        <a2r:EDI_VENDORZIPCODE>52722</a2r:EDI_VENDORZIPCODE>
        <a2r:EDI_VENDORCOUNTRYCODE>USA</a2r:EDI_VENDORCOUNTRYCODE>
        <a2r:EDI_CONSOLIDATEGROUP>1</a2r:EDI_CONSOLIDATEGROUP>
        <yhc:EDIReferenceKey>89244_201904</yhc:EDIReferenceKey>
        <yhc:EDI_VENDORNAME>JMF COMPANY</yhc:EDI_VENDORNAME>
        <yhc:EDI_SHIPTOCODE>PTCA</yhc:EDI_SHIPTOCODE>
        <yhc:EDI_SOURCE>1</yhc:EDI_SOURCE>
        <yhc:EDI_SOSHIPTOQUALIFIER>92</yhc:EDI_SOSHIPTOQUALIFIER>
        <yhc:EDI_VENDORNUMBER>0000131933</yhc:EDI_VENDORNUMBER>
        <yhc:EDI_SOSHIPTOCODE>PTCA</yhc:EDI_SOSHIPTOCODE>
        <yhc:EDI_SHIPTOQUALIFIER>92</yhc:EDI_SHIPTOQUALIFIER>
        <yhc:EDI_VENDORADDRESS>2735 62nd St.</yhc:EDI_VENDORADDRESS>
        <ykp:EDI_SOSHIPTOCODE>PTCA</ykp:EDI_SOSHIPTOCODE>
        <ykp:EDI_SHIPTOQUALIFIER>92</ykp:EDI_SHIPTOQUALIFIER>
        <ykp:EDI_VENDORADDRESS>2735 62nd St.</ykp:EDI_VENDORADDRESS>
        <ykp:EDI_SHIPTOCODE>PTCA</ykp:EDI_SHIPTOCODE>
        <ykp:EDI_VENDORCITY>BETTENDORF</ykp:EDI_VENDORCITY>
        <ykp:EDI_SOURCE>1</ykp:EDI_SOURCE>
        <ykp:EDIReferenceKey>89244_201904</ykp:EDIReferenceKey>
        <ykp:EDI_SOSHIPTOQUALIFIER>92</ykp:EDI_SOSHIPTOQUALIFIER>
        <Item>
          <ID>2</ID>
          <ItemProduct>
            <ProductInternalID>1065732329800</ProductInternalID>
          </ItemProduct>
          <ItemScheduleLine>
            <Quantity>5.00</Quantity>
          </ItemScheduleLine>
          <PriceAndTaxCalculationItem>
            <ItemMainPrice>
              <Rate>
                <DecimalValue>2350.0000</DecimalValue>
                <CurrencyCode>USD</CurrencyCode>
                <BaseDecimalValue>100</BaseDecimalValue>
              </Rate>
            </ItemMainPrice>
          </PriceAndTaxCalculationItem>
          <p4:EDI_PRODUCTCODE1 xmlns:p4="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">0450246</p4:EDI_PRODUCTCODE1>
          <p5:EDI_PRODUCTCODE2 xmlns:p5="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">1065732329800</p5:EDI_PRODUCTCODE2>
          <p8:EDI_Quantity xmlns:p8="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">5.00</p8:EDI_Quantity>
          <p9:EDI_UOM xmlns:p9="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">EA</p9:EDI_UOM>
          <pA:EDI_UNITPRICE xmlns:pA="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">2350.0000</pA:EDI_UNITPRICE>
          <pC:EDI_PRODUCTDESCRIPTION xmlns:pC="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">2-1/8" Slip x Slip Copper Pipe Union</pC:EDI_PRODUCTDESCRIPTION>
          <p15:EDI_PRODUCTCODEQUALIFIER1 xmlns:p15="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">BP</p15:EDI_PRODUCTCODEQUALIFIER1>
          <p16:EDI_PRODUCTCODEQUALIFIER2 xmlns:p16="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">VP</p16:EDI_PRODUCTCODEQUALIFIER2>
          <p1C:EDI_850DTL_UNITPRICE xmlns:p1C="http://0006386294-one-off.sap.com/YHC7SX0HY_">2350.0000</p1C:EDI_850DTL_UNITPRICE>
          <p1D:EDI_850DTL_UNITPRICE xmlns:p1D="http://0006386294-one-off.sap.com/YKPVTGE2Y_">2350.0000</p1D:EDI_850DTL_UNITPRICE>
          <p1E:EDI_UOMCONVERSION xmlns:p1E="http://sap.com/xi/AP/CustomerExtension/BYD/A2RYM">EA</p1E:EDI_UOMCONVERSION>
        </Item>
      </SalesOrder>
    </glob:SalesOrderBundleMaintainRequest_sync>
  </soapenv:Body>
</soapenv:Envelope>

And This is the SO in Bydesign :

It shows 11/16/2019.

And this is the response from the webserveices is 11/17/2019

I try Created manual It still get 11/17/2019

Why is the requested Date show in bydéign is different from the soap response and created manually ?.

Regards

Quyen