RE:[sap-log-sd] Billing date on sales order for third party item
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Posted by Budhaditya(SAP SD (Sales & Distribution) - Senior Consultant)on 06/30/2009 06:39:00 AM
Hi,
I feel that the GR in case of 3rd party sales is anyways just a statistical GR in the system as the goods are essentially delivered by the 3rd party vendor to the end customer. What is the business significance of creating the Customer Invoice on that date? Rather shouldnt it be the actual date coming in the POD if the same is set up in R/3? __.____._
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Toolbox.com
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Suite 280
Scottsdale, AZ 85251
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