on 10-29-2011 12:39 PM
Dear All,
In Vendor Master there is a field - Pricing Date Control.
Please tell me how to use this with selection as "5 - gr date"
regards
amey kulkarni
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this link may give you some idea
http://help.sap.com/saphelp_45b/helpdata/en/75/ee130655c811d189900000e8322d00/content.htm
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Another thing to note when using Pr Date Control 5 is that, The PIR needs be valid at the time of goods receipt. Otherwise The GR cannot be posted.
s
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