Purchase Order Insert Date For Free

Check EKKO-ERDAT in SE16. Check in table CDHDRand enter your PO # in "Object value" field and enter ME21N in " Transaction" field and execute. You will find the PO creation time.

One important requirement of an invoice is to state the date of issue. This, surprise surprise, is nothing more than the date on which the invoice is sent to the customer.If you create an invoice in SumUp Invoices right now, for example, then the date of issue by default will be today's date.

Payables - EBS (MOSC)We need to restrict the Payables team to not Process the Invoice before PO is created. we need that system should through Error If Invoice is matched to PO if PO Date is greater than Invoice Date.

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = > Other Purchase Order. You will be presented a screen to enter the document you want to process.

The Invoice Date represents the date that the invoice for a particular session or product sale was issued. Typically, the invoice date and the purchase date are the same, but this may not always be the case.

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = > Other Purchase Order. You will be presented a screen to enter the document you want to process.

If the information in this field relates to an event in the purchase order, the field is filled with the posting date of the purchase order. If the information relates to a goods receipt or an invoice, the field is filled with the posting date of the corresponding document.