Posted by
Sap Land
Monday, 29 August 2011
15:31
Hi, No, it is not feasible. 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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ha_tran SAP Logistics Material Management Top Contributor
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