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Former Member
Jul 02, 2009 at 07:25 AM

Sales order with refrence to a billing document

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Hi,

I am creating a sales order with refrence to a billing document . For this, I hit create with Refrence button in VA01 transaction.

On doing this pricing date is coming as default(past date). Now my doubt is, how is this date coming and is it a invoice billing date or item level pricing date?

Kindly help.

Regards

Rajneesh