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
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I am debugging into one Sales order report.I need little bit help.The report is displaying Invoice Date for
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HarishHi BreakPoint,
Thanks for the information.
I have applied the same way but it is showing only lower line items now.
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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.
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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 -
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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.
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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?
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Sreenivasa Reddy v.okay here is a sample code to find the open sales orders for a customer and sales area.
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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 . -
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