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

Posted by Sap Land Monday, 29 August 2011 08:00

Posted by sachi72 (SAP Automotive consultant)
on Aug 29 at 11:14 AM

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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