on 08-07-2010 3:39 AM
Hi experts,
In billing of 3rd party sales process, is it possilble to take the GR date as billing doc. date?
Is it in customizing? or I have to do it in copy control?
Thanks in adavnce.
Cheers,
Kenneth
Hi,
Billing date is always derived from the Payment terms available in Sales order. But as such i have not see any requirement to consider GR date as billing date.
Seems logical.
Regards,
Reazuddin MD
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hi,
please check 114 BB in google.
you will get an idea on that.
rgars,
balajia
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