Billing date in sales order

[Former Member]

Hello All,

When we are trying to create the Sales order, billing date will be displayed in the SO header and Item level. My query is where this date picking up by the system automatically.

I have checked the requested delivery date and schedule line confirmed date also both the dates are diffrent from the billing date.

Regards

Anishka

[Former Member]

In the Sales order , Billing Date comes from Req. Delivery Date at Header Level.This Delivery Date comes from the Document Type Settings as Propose Deliv. date.

Best Regards,

Ankur

[former_member791048]

Hii

Can you please tell me how this billing date from sales order is getting copied to billing date field of billing document(VF01).

[former_member761542]

The problem is

1 the delivery according to sales order type some time created automatically and in another order type created through vl02 or vl02n ....up to here there is no problem...the problem came during posting....the posting date user put it by hand...if posting date is less than sales order date..it is accepted...what i want id this case must be rejected....the posting date have to be equal to sales order date or greater

2 the same thing during invoice creation it happened from va01 and user put billing date by hand....this billing date must be grater or equal to posting date...how i can

[former_member761542]

The problem is

1 the delivery according to sales order type some time created automatically and in another order type created through vl02 or vl02n ....up to here there is no problem...the problem came during posting....the posting date user put it by hand...if posting date is less than sales order date..it is accepted...what i want id this case must be rejected....the posting date have to be equal to sales order date or greater

2 the same thing during invoice creation it happened from va01 and user put billing date by hand....this billing date must be grater or equal to posting date...how i can control

[former_member761542]

The problem is

1 the delivery according to sales order type some time created automatically and in another order type created through vl02 or vl02n ....up to here there is no problem...the problem came during posting....the posting date user put it by hand...if posting date is less than sales order date..it is accepted...what i want id this case must be rejected....the posting date have to be equal to sales order date or greater

2 the same thing during invoice creation it happened from va01 and user put billing date by hand....this billing date must be grater or equal to posting date...how i can control t