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EnjoySAP - Default Value for Purchase Order Date ( RELNSD_46A_SLS_BESTELLDA )

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Short text

EnjoySAP - Default Value for Purchase Order Date

Scope of Functions

For Release 4.6A, you can enter a default value for the purchase order date in the sales document header in order to help you process sales documents more quickly. The default value is the current (today's) date and you can configure it in Customizing for sales document types.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

If you want to set the current date as the default purchase order date, proceed as follows:

1. In the IMG for Sales and Distribution, choose Sales --> Sales Documents --> Sales Document Header --> Define Sales Document Types.
2. Select the Propose PO date in the Requested delivery date/pricing date/purchase order date section.
   If you do not activate this field, the system does not propose a purchase order date.

Further Information

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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