Public Accountants Society of Colorado. Affiliate of the National Society of Accountants. PO Box 1078, Eastlake, CO 80614-1078. Phone â 303-452-8227 (800-578-4451) Fax â 303-457-0770. www.coloradoaccountant.org. RTRP AND EA Frequently Asked Questions.
Hi, If the PO is created with reference to PR, then the PR delivery date is defaulted into PO delivery date. If PO is created without reference to PR, then SAP will take into account the following parameters to determine the PO delivery date -.1) Planned delivery time.This can be from either material master or purchasing master data record such as contract or info record; and. 2) GR processing time.f the values of these parameters set as ZERO, then the delivery date of the PO will be defaulted as today's day (i.e the day the PO is created).
You Want this in the PO Print out or in the PO screen it self. if it is for PO it self ,you can define a Text feild in the header for the Bill to. And in the Item text for ship to. If you Want the Ship to and Bill to from CSO in Print Out..(if the PO is third part CSO driven PO).the Logic is EKKN-- sales order number ,And VBPA for the sales order partner functions.or else. The Bill to would be the Plant to which the vendor is raising the invoice.nd in the Item text for ship to. If you Want the Ship to and Bill to from CSO in Print Out..(if the PO is third part CSO driven PO). the Logic is EKKN-- sales order number ,And VBPA for the sales order partner functions. or else. The Bill to would be the Plant to which the vendor is raising the invoice.