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WRF_APC_0004 - Purchasing List Item Date

WRF_APC_0004 - Purchasing List Item Date

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Specify the meaning of the purchasing list item date here.

Depending on your planning process, you can decide whether the item date should be the date when the materials are ready for sale in the stores (presentation date) or the date when you receive the materials in your inventory (goods receipt date).

You can also decide to deactivate the validity check that determines whether the purchasing list item date is within the validity period of the season/season year/ rollout combination assigned to the purchasing list.

You can maintain this setting as a global one by leaving the assortment type blank (in which case it will be valid for all assortment types) or maintain it for specific assortment types.

If you do not specify anything, the purchasing list dialog processing assumes the following defaults:

  • The purchasing list item date is the presentation date store
  • The system is to check whether the purchasing list item date is within the validity period of the season.

Possible settings are:

  • Presentation date (PRESENTATION_DATE)
  • Goods receipt date DC (DC_DELIVERY_DATE)
  • Goods receipt date store (STORE_DELIVERY_DAT)

The settings for Goods receipt date DCand Goods receipt date store are equivalent. If you chose one of them, the following happens:

  • Purchasing list items for which you specified 'direct delivery' will take the Goods receipt date store as the item date.
  • Purchasing list items for which you did notspecify 'direct delivery' will take the Goods receipt date DC as the item date.





Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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