Problem with Billing date while creating Billing Document

[Former Member]

According to the factory calendar maintained at the client side every Saturday is a holiday. Due to this, the billing date for every Billing Document (vf01) created on Saturdays gets pushed to Monday's date.. I tried using VOFM routine 011 to default the billing date (vbrk-fkdat) to system date.I have assigned the same in copy control.. But this does not work. Any suggestions?

[Former Member]

Hi Karen,

Welcome to SDN. You can do it by creating one enhancement implementation in include MV60AF0V_VBRK_VORBEREITEN (i.e.) inside the form routing form vbrk_vorbereiten.

Thanks

Subhankar

[Former Member]

hello,

This is a standard flow and if you want to tamper that, need to change in standard SAP...which I would not recommend you...

Please use a separate factory calender for that particluar site...

Thanks..

[Subhankar]

Hi Karen,

Welcome to SDN. You can do it by creating one enhancement implementation in include MV60AF0V_VBRK_VORBEREITEN (i.e.) inside the form routing form vbrk_vorbereiten.

Thanks

Subhankar