on 01-14-2019 7:09 AM
Dear Guru's
My client business process is after order they issue Pro-ferma invoice with bank details, after 3 to 6 where customer deposit $amount with reference to that document and when they receive payment, they want to do billing but billing date should latest not from sales order date.
Thank You
Kumar
In copy control VTFL, set routine 11 against the field "Data VBRK/VBRP" so that system would propose system date as billing date.
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Got it, Thank You Laxmi Pathi sir.
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Please spell the name correctly.
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