03-02-2011 6:48 AM
Hi all,
When we create an invoice for a purchase order or scheduling agreement, the price that is considered is, by default, the price on the GR (goods received) date. Now, the business requires that the price on the shipment date has to be considered. Is there a BADI relevant to this case? Please help.
03-03-2011 12:02 PM
Hi
Try with enhancements LMEKO001 and LMEKO002. For instance, in LMEKO001, you can change the value of E_KOMK-PRSDT.
I hope this helps you
Regards
Eduardo