RE:[sap-log-mm] GR evaluation based on the document date

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Aug 29 at 6:32 PM
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

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