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Hi Satish,
I don't share the same point with you unfortunately. To my best knowledge, it is the posting date (not document date) SAP will use to determine the price against which your GR quantity will be valuated.
Cheers,
HT
| | | ---------------Original Message---------------
From: sachi72
Sent: Monday, August 29, 2011 11:20 AM
Subject: GR evaluation based on the document date
Hello,
I work with scheduling agreements.
I want to have my GR-s evaluated and billed to the vendors with the condition calculated based on the DOCUMENT DATE instead of the POSTING DATE.
How can I do it?
Does it have anything to do with the "Price date category" in the vendor master and SA-Additional data?
If so, how comes, that if I have option "2" in the vendor master, option "5" is filled automatically in ME31L and can't be changed at all?
Thanks for your tips.
Sachi |
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