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Billing Date in VF01

Former Member
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Hi Guys,   

Our client has sales order with two items

1st item Third part delivery date 10th

2nd item normal delivery date 15th

in VF01  invoice split is happening due to difference in billing dates.

If we use copy control routine 11 billing date will be todays date and problem might be solved.

Is it possible that billing date should be equal to latest billing date of a item. i.e. 15th in above case.

Regards,

Nile S

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former_member184966
Participant
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Maintain the Billing date manually and try

Thanks

Anandkumar