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Former Member


Hi Experts.

In our company After PGI they are billing at the time of Bill of lading which means PGI date(Movement from Plant) and Billing date (Actual shipment) are different.

1. Is there any report available where i can get the details of Billing Date along with PGI date for a particular Distributional channel.

2. Is there any other best practise to capture this Stock in Transit scenario.


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1 Answer

  • Best Answer
    Feb 05, 2009 at 09:53 AM

    Dear Bhanu

    Assuming that your Bill of Lading date is your Invoice date (FKDAT), you have to develop a report considering Tables LIKP - WADAT_IST (for Actual GI Date) and VBRK - FKDAT for Billing date.

    On the other hand, in VF04, you can generate deliveries with Actual GI Date under the tab Billing tab and in VF05, you can see the billing date. You have to consolidate these two standard reports.


    G. Lakshmipathi

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