In normal outbound delivery process there is nothing called good receipt date, there is goods issue date. Am I missing something.
Thanks
Dilip sadh
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| | | ---------------Original Message---------------
From: Vamsidevata
Sent: Thursday, June 09, 2011 10:50 AM
Subject: Complex pricing procedure
Hi,
I can understand the Goods Receipt date is the date on which the customer
pick the stock. However my doubt is how would system know GR date to
calculate the number of days between GR and GI date. Where this GR date will
be updated in SAP? Because GI was completed and hardly no chance to enter
the details in delivey.
PR02 condition type has scale type - Graduated to interval scale. This would
solve the issue but my confusion is once the PGI has done delivery number
will show in the invoice due list. How long the business to wait creating
invoices for the deliveries. Because we are unsure when will customer pick
the goods so that to calculate the storage cost?
I respect your suggestion but I have not understood the solution you
proposed. Can you please brief me more.
Thanks,
Vamsi |
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