INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨

제품 : MFG_OM
작성날짜 : 2004-05-25
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨
===================================================
PURPOSE
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성되는 문제에
대한 Fix.
Problem Description
OM: Set Receivables Transaction Date as Current Date Non-Shippable Lines 이 Yes 로 설정되어있어도, Transaction Date ORDER DATE 으로 AR로
Import 되는 문제에 대한 Fix
Workaround
N/A
Solution Description
Patch 2008789 를 적용하여 Profile Option에 대한 기능이 제공된다.
이 기능은 OM patchset H 도 포함되어있다.
New Behavior:
A profile option 'OM: Set Receivables Transaction Date as Current Date
for Non-Shippable Lines' 을 Site Level 로 설정 가능.
Yes 로 설정시, Receivables transaction date 이 Sysdate 로 설정됨.
Default 값은 No 이고, 이 경우 order date 이 AR 로 Import 된다.
Reference Documents
Note:227816.1 - Invoice Date Using Order Date not Shipment Date

Similar Messages

  • Invoice dates/shipment dates

    HI All
    can anybody give me idea
    IN SAP
    is there any possibility to get invoice dates list and ship dates list for same invoices
    in particular period

    HI MARK THANKS FOR REPLY
    BUT whats my question is exactly
    how would like to see invoice dates list and shipment dates list  for particular period
    for calculation average time to issue for invoices like
    Order Number     Shipment Date         Invoice Date        Days Delay
    4358A                1/05                           1/10                    5  
    4607A               1/17                           1/23                    6
    4715A               2/11                           2/15                     4
    4800A              2/16                           2/21                        5
    this type of report is possible from sap
    thanks advance points to be granted for all answers
    regards
    raju
    4829B 2/22 2/29 7

  • Change End date of billing plan/invoice plan in sales order item(fpla-erdat

    Hi Experts,
    Could you please help to me regarding this issue.
    I need to change  End date of billing plan/invoice plan  in sales order item  of  "billing plan" Tab.( FPLA-ERDAT) for all line items. It is not a one sales order,more than 1000 sales orders.
    How can i change those end date of billing plan for all line litems and all sales orders ( i have input file with sales orders, items, dates.)
    Thanks
    jaya

    Hi ramki,
    I tried with using  MASS  T.code ( bus2032 Object type).
    There are no field  related to Billing plan end date?.if case i done wrong ,tell me what are steps while using MASS T.code.
    now what i can do. or explain
    Thanks
    jaya

  • Purchase Order date vs Invoice date

    Hi to all.
    In our system we run t-code me21n to create purchase order and later on we run t-code MIRO, MIR7 etc. to post incoming invoice. My question is how do I prevent system from letting end users enter invoice date that has earlier date than purchase order? Let's say purchase order was created on December 3-rd, but end users enter as an "invoice date" in the t-code MIRO December 2-nd and system lets it go through, not even warning message. What I want to accomplish is to create "E" message and not let end-users enter invoice date earlier than purchase order date.
    Help is sincerely appreciated.
    Regards,
    Nazim
    Edited by: Nazim Gasimzade on Dec 4, 2008 3:32 PM
    Edited by: Nazim Gasimzade on Dec 4, 2008 3:35 PM

    Thanks for your reply.
    Our R3 system is designed for government funded organizations. The issue is that government funded organizations are not supposed to have PO entered in the system until they are provided with funds which are quite often get delayed because of all the paper work that has to take place. Suppliers know about it and quite often they supply goods to budget organizations even before PO are in place. Once the budget organization receives the funds that they can spend, they enter PO details and invoice details but it turns out that invoice date is earlier than PO date. At very least we would like to have our system give a "W" message.
    Regards,
    Nazim

  • Need help in copying Invoice date to lower level item in Sales order report

    Hello Experts,
    I am debugging into one Sales order report.I need little bit help.The report is displaying Invoice Date for
    Sales order Billing documents for Higher item in Bill of Material Structures.But as per user requirement,
    I am supposed to show the Invoice date for lower level items also.The field for Higher level item is 'UEPOS'.
    I want to copy the Invoice date for Higher level item to lower level item. Can you please guide me in the logic?
    Thanking you in anticipation.
    Best Regards,
    Harish

    Hi BreakPoint,
    Thanks for the information.
    I have applied the same way but it is showing only lower line items now.
    Invoice dates for Higher level items are not there.
    I am pasting the code here which I have applied.
    Then you can give me more guidence.
    This is to be done only for 'ZREP' sales orders.
    if w_vbak-auart EQ 'ZREP' and w_vbak-uepos is not INITIAL.
                          read table t_final into w_final_ZREP with key vbeln = w_vbak-vbeln
                                                                        posnr = w_vbak-uepos.
                             w_final-erdat_i = w_final_ZREP-erdat_i.
                             else.
                    if w_vbak-auart EQ 'ZREP' and w_vbak-uepos is INITIAL.
                      w_final-erdat_i = w_invdate.
                    endif.
                    endif.
    Can you please sugest me changes here?
    Best Regards,
    Harish
    Edited by: joshihaa on Jul 13, 2010 6:22 PM

  • Why is the INVOICE date different than the ORDER date?

    Something odd is happening... I'm receiving workflow notifications from Business Catalyst for Invoices, but sometimes the date of the order is the day before I receive the invoice. This is causing havoc on the shipping side because when I print out the invoice packing slips and export the order files, they don't match up and sometimes customers get missed.
    Any idea why the invoice date would be different than the order date and how do I fix it to make them the same?
    Thanks in advance!

    Hey there,
    An invoice is not an order. That is an important thing to know.
    An order is generated through a few means but mainly as soon as one product is added to a cart - that order exists and the date marked. An invoice is a purchase and comes from an order.
    Create an order in the admin yourself and save it but add no invoice number. You can see you just made an order and you will see the button to generate invoice.
    API can make an order and no invoice, a person can add items to cart and finish it the next day if they have their session open that long... Lots of reasons why these dates may differ.

  • Message alert when Invoice date preceds Purchase order date

    Hi all,
    I want to define message alert, when Invoice date precedes Purchase order date. Is there any standard message type is there, If yes please let me know. Otherwise how can i define this, please.
    Thanks
    CS..

    Hi,
    You can take help of your abbaper and enter the validation in the user exit of MIRO thru which Invoices are booked.
    Hope this helps, if yes, please assign points.
    Regards,
    Harish

  • If free upgrade is available to those who purchase after 6 June 11, Purchase should mean the order date or the invoice date or the delivery date?

    If free upgrade is available to those who purchase after 6 June 11, Purchase should mean the order date or the invoice date or the delivery date?

    Apple usually has gone by the invoice date, which is the date Apple usually considers to be the "purchase date" for warranty and other programs, but precise details for the Mac OS X 10.7 Up-To-Date program have not yet been released, so that may differ. We'll have to wait until they open the program to know for sure.
    Regards.

  • Reason for deviation  in invoice date and order date

    hi all,
    i want to know the field and table name for reason for deviation.
    suppose the difference in invoice date and order date is 7 days.
    how can i find the reason for this difference.
    thanks in advance

    Dear bala
    Obviously there will be a difference between sale order date and billing date in real time scenarios. However, if you want to capture, you have to maintain the relevant text in billing (Goto --> Header --> Header texts).
    thanks
    G. Lakshmipathi

  • Sales order query - display invoice date and invoice number

    I have a query that is reading information from both the ORDR and RDR1. How do I link to AR invoice to get the invoice number and invoice date if the line item of the sales order has been shipped (we do not use deliveries so the AR invoice is the next document after the sales order.
    Thanks

    Hi Keith,
    The link between ORDR and RDR1 to invoice:
    RDR1.trgetentry = OINV.DocEntry
    or
    INV1.BaseEntry = ORDR.DocEntry
    Use which is more appropriate to your query
    Regards,
    David

  • Invoice Date needs to be date when Customer receives goods

    Client when shipping by sea would like the Invoice Date to be the same day the customer received the goods, basically the Pick Up Date even though the delivery might have been 'shipped' from the jetty.
    How can this be done? Would the Invoice Date be the Pick Up date?
    Sanjib

    Hi,
    I guess you're asking about OM shipping and AR invoices. If you have invoicing at line level, as soon as you ship a line, OM insert a line into AR interface and this line is ready to be imported into AR. If you ship from USA to Europe by sea it will take about 10-15 days to goods be delivered. As invoice date is defined when you import it into AR, in order to achieve your requirement, you will not be able to import your invoice into AR and will not have info on Receivables. Or do you want to import your invoice into AR as soon as goods are shiped and change the invoice date when customer receives them?
    In the first option, you could do the following: define two AR batch sources: AIR and OTHER, for example. The first one will be used to sea shipping and the second one to ground or air shipping. In the first AR batch source, uncheck derive date. In OM, define two order types: OT_AIR and OT_OTHER, one to sea shipping and other one to ground/air shipping. In order type AIR, define AIR as batch source, and in OT_OTHER define OTHER as batch source.
    Normally import your transaction with batch source OTHER into AR. For the orders shipped by sea, you will have to import them one by one. As soon as you receive the customer acks, go to ar autoinvoice and import the order received by the customer and define as default transaction date the date informed by the customer.
    I know it is not a good solution, so I think you will need some custom to have it done.
    Hope it helps,
    Ketter Ohnes

  • Include Invoice Data to R12 CHECKS Payment

    Good afternoon to all.
    I have this requirements to include Invoice Number, Invoice Date, APV No., Debit and Credit Account Description, Invoice Description and Currency Code to a check but
    When I tried to run the report all of this fields in the output were marked as XXXXXXX.
    I really need your suggestion and help.
    Thank you,
    Rey

    Hi DHANANJAY,
    I have a requirement like need to send mail after the payment run (After F110).
    I need to send mail to vendors just after finishing the payment run i.e. After getting the message like Posting orders : X Generated, X Completed. I have a Zprogram to send mail , just i need to code such that it will schedule a job(ZPROGRAM) in background after 1 min . Is there any exit , BADI or BTE to do the same. I searched for some BTE's like 2040 and 2050 , but those are used to send mails after the form printing. I dont need to go for printing the payment advice . Please help me in this regard.
    Thanks,
    Bhanu.

  • Invoice date and Cancel date

    Hi ,
    How to get invoice date and cancellation date of a sales order.
    My requirement is like this: .... i have to list out all the open orders for a particular date, for example today.
    For this i need to display sales orders with any status as well as invoiced and cancelled orders which fall under that particular date.
    Hope it's clear.
    Regards
    Sreenivasa Reddy v.

    okay here is a sample code to find the open sales orders for a customer and sales area.
    just execute the code and see this is fetch ing the open orders .
    <b>now for ur logic enhance the code with date in the select statements so that u will capture the open orders with in the range .</b>
    regards,
    vijay
    REPORT ZEX2  MESSAGE-ID arc NO STANDARD PAGE HEADING.
    Tables :kna1,vbak.
    SELECT-OPTIONS : so_vkorg FOR  vbak-vkorg OBLIGATORY,
                     so_vtweg FOR  vbak-vtweg OBLIGATORY,
                     so_spart FOR  vbak-spart,
                     so_kunnr FOR  kna1-kunnr.
    DATA : BEGIN OF sales_open OCCURS 0 ,
           vbeln LIKE vbak-vbeln,
           auart LIKE vbak-auart,
           kunnr LIKE kna1-kunnr,
           bstnk LIKE vbak-bstnk,
           lfstk LIKE vbuk-lfstk,
           fkstk LIKE vbuk-fkstk,
           gbstk LIKE vbuk-gbstk,
           END OF sales_open.
    DATA : BEGIN OF itm_sales OCCURS 0,
           vbeln LIKE vbap-vbeln,
           posnr LIKE vbap-posnr,
           matnr LIKE vbap-matnr,
           kwmeng like vbap-kwmeng,
           lfsta LIKE vbup-lfsta,
           lfgsa LIKE vbup-lfgsa,
           fksta LIKE vbup-fksta,
           fksaa LIKE vbup-fksaa,
           gbsta LIKE vbup-gbsta,
           END OF itm_sales.
    DATA : l_kunnr LIKE kna1-kunnr,
           l_vkorg LIKE vbak-vkorg,
           l_vtweg LIKE vbak-vtweg,
           l_spart LIKE vbak-spart.
    DATA: v_statusl(20) TYPE c,
          v_statusb(20) TYPE c,
          v_statusf(20) TYPE c,
          v_statusg(20) TYPE c,
          v_status(20) TYPE c,
          v_field(1) TYPE c.
    data : v_openqty like vbap-kwmeng.
    **Selection Screen Validations.
    AT SELECTION-SCREEN.
      PERFORM validations.
    *&      Form  Validations
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM validations.
    **Customer
      IF NOT so_kunnr[] IS INITIAL.
        SELECT SINGLE kunnr INTO l_kunnr
               FROM kna1
               WHERE kunnr IN so_kunnr.
        IF sy-subrc NE 0.
          MESSAGE e002 WITH text-005.
        ENDIF.
      ENDIF.
    **Sales Organization
      IF NOT so_vkorg[] IS INITIAL.
        SELECT SINGLE vkorg INTO l_vkorg
               FROM tvko
               WHERE vkorg IN so_vkorg.
        IF sy-subrc NE 0.
          MESSAGE e003 WITH text-006.
        ENDIF.
      ENDIF.
    **Distribution Channel
      IF NOT so_vtweg[] IS INITIAL.
        SELECT SINGLE vtweg INTO l_vtweg
                FROM tvkov
                WHERE   vkorg IN so_vkorg
                 AND    vtweg IN so_vtweg.
        IF sy-subrc NE 0.
          MESSAGE e004 WITH text-007.
        ENDIF.
      ENDIF.
    **Division
      IF NOT so_spart[] IS INITIAL.
        SELECT SINGLE spart INTO l_spart
                FROM tvta
                WHERE   vkorg IN so_vkorg
                AND     vtweg IN so_vtweg
                AND     spart IN so_spart.
        IF sy-subrc NE 0.
          MESSAGE e005 WITH text-008.
        ENDIF.
      ENDIF.
    ENDFORM.                    " Validations
    Top-of-page.
    PERFORM sales_top_of_page.
    Start-of-selection.
    PERFORM sales_sel.
    *&      Form  sales_sel
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sales_sel.
    SELECT vbeln auart kunnr bstnk
         lfstk fkstk gbstk
         INTO TABLE sales_open
         FROM vbakuk
         WHERE vkorg IN so_vkorg
         AND   vtweg IN so_vtweg
         AND   spart IN so_spart
         AND   kunnr IN so_kunnr
         AND gbstk NE 'C'.
      LOOP AT sales_open.
        WRITE:/4 sy-vline,
               5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
               16 sy-vline,
               17 sales_open-auart COLOR 2 INTENSIFIED OFF,
               27 sy-vline,
               28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
               40 sy-vline,
               41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
               55 sy-vline,
               56 sales_open-lfstk,
               76 sy-vline,
               77 sales_open-fkstk,
               96 sy-vline,
               97 sales_open-gbstk ,
               117 sy-vline.
        HIDE sales_open-vbeln .
      ENDLOOP.
    ENDFORM.                    " sales_sel
    *&      Form  sales_top_of_page
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sales_top_of_page.
      WRITE:/4 sy-uline(114),
         50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
      WRITE: /4 sy-vline,
              5 'SalesOrder' COLOR 1 ,
              16 sy-vline,
             17  'OrderType' COLOR 1,
             27  sy-vline,
             28  'Customer' COLOR 1,
             40  sy-vline,
             41  'PoNumber' COLOR 1,
             55  sy-vline,
             56  'Delivery Status' COLOR 1,
             76  sy-vline,
             77  'Billing Status' COLOR 1,
             96  sy-vline,
             97  'Processing Status' COLOR 1,
             117  sy-vline .
      WRITE:/4 sy-uline(114).
    ENDFORM.                    " sales_top_of_page
    AT LINE-SELECTION.
      SELECT       a~vbeln
                   a~posnr
                   a~matnr
                   a~kwmeng
                   b~lfsta
                   b~lfgsa
                   b~fksta
                   b~fksaa
                   b~gbsta
                   INTO TABLE itm_sales
                   FROM vbap AS a JOIN vbup AS b
                   ON a~vbeln EQ b~vbeln
                   AND a~posnr EQ b~posnr
                   AND b~gbsta NE 'C'
                   WHERE a~vbeln EQ sales_open-vbeln.
      IF NOT sales_open IS INITIAL.
        LOOP AT itm_sales.
          at end of vbeln .
          sum.
          v_openqty = itm_sales-kwmeng.
          endat.
          WRITE:/5  itm_sales-vbeln,
                    itm_sales-posnr,
                    itm_sales-matnr,
                    itm_sales-kwmeng,
                    itm_sales-lfsta,
                    itm_sales-lfgsa,
                    itm_sales-fksta,
                    itm_sales-fksaa,
                    itm_sales-gbsta.
        ENDLOOP.
      ENDIF.
    skip 2.
      write:/  'open
    Quantity for the order is ', v_openqty .

  • Invoice date always use todays date

    Hello!
    Is there a user exit we can use to always set invoice date = today? In VF01 or VF04 is it also possible to set system to always use todays date?
    Regards

    Hi,
    This Data Requirement routine works fine with order to billing also.  Check in VTFA for the relevant item category which Data VBRK/VBRP routine is assigned.  If you have assigned any customer developed routine other than the standard one, try to incorporate the validation of Billing Date = System Date as like Standard Routine 11 = Billing = Today's Date.  This is the simplest way we had achieved for order related billing.
    Hope this helps.
    Thanks
    Krishna.

  • Problem in fetching invoice data from VBRK table.

    Hi guys,
              I am developing an ABAP program where I have to fetch the invoice data from VBRK and VBRP  based on the PO data or SO data in table LIPS. But I am not been able to link the two tables. Can anyone please suggest what are the PO and SO fields in VBRK or how to get the invoice data from VBRK and VBRP based on the Sales Order or Purchase Order number from LIPS. Thanks in advance.

    example:-
    VBRK &  VBRP
    select b~vbeln
             b~posnr
             a~fkdat
             a~spart
             a~kunag
             a~vkorg
             a~rfbsk
             a~fkart
             a~vtweg
             a~bzirk
             a~kurrf
             a~waerk
             a~knumv  
             b~fkimg    
             b~netwr 
             b~mwsbp 
             b~matnr
             b~arktx 
             b~prodh 
             b~vkgrp 
             b~ktgrm 
             b~aubel 
             b~matnr 
      into corresponding fields of table itab
      from vbrk as a inner join  vbrp as b
    on avbeln = bvbeln
      where a~kunrg in p_cust and
            a~fkdat in p_date and
            a~spart in p_dev and
            a~vkorg in p_vkorg and
            a~vtweg in p_vtweg and
            a~rfbsk in p_rfbsk and
            a~regio in p_regio and
            a~fkart in p_type and
            b~werks in s_werks and
            b~matnr in matnr.

Maybe you are looking for

  • How to get rowtype of a ref cursor?

    Hello again, I need your help once more. I have a function in a package which returns a SYS_REFCURSOR. Now I am trying to open that cursor from the application (currently sql_developer) to show the data. For starting I have a simple query in the stat

  • Help to rewrite the query --performance issue

    Hi , Please help to rewrite the query since it's performance is not good.Especially second inline query(CASE statements are therein select caluse ..)is taking more cost. Database Oracle Database 10g Enterprise Edition Release 10.2.0.2.0 - 64bi SELECT

  • Firefox crashes when not in use then I have to reboot my computer

    Firefox crashes when not in use then I have to reboot the computer. It will not come back on line and the only way out of this is to reboot the computer.

  • I click on but cannot open a new tab? Why?

    After I installed the latest version of Firefox, new tab no longer worked. I can only use one tab at a time.

  • Problem with downloading "Stanford Eclipse for Macintosh Users"

    Hi, recently I tried to download Stanford Eclipse for Macintosh Users . The program downloaded but did not open. If you need any additional details, I would be happy to provide them. Thank you for the help! Computer: Mac OS X 10.9.5 Stanford Eclipse