Ship date fields in SAP for pricing

[Former Member]

Hi Gurus,

We have a requirement in our projec to capture the Ship date in SAP send by vendor either through ASN (EDI 856) or

invoice (EDI 810 ).

But there is no such field in SAP in MIRO...

this field is important for pricing.

So can you guys can share some of ur experiance...how to solve this problem.

Thanks

Amresh

[Former Member]

We have gone for enhancing the Invoice screen

[Former Member]

Hi

If you are receiving this information before GR, You can use Confirmation control Key function in SAP. You can automatically update it if you receive idoc from vendor system.

Regards

Antony

[Former Member]

Hi Antony,

Thanks for the reply....can you elaborate it , I am a abaper so little diff for me .

I think you are talking about conformation tab in PO