1.TO DETERMINE THE TO-BE-INVOICED DATE (M, M+1,..)

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POD = Proof Of Delivery

POD processing is activated by selecting the Relevant for POD indicator on the Shipping tab of the customer's master data and then assigning 

POD-relevance to delivery item categories in Customizing.

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Why using POD in order-book rules?

Becauseif PODis used,invoicing can’t be done before goods arrive at the customer site.

2. Transit Time in SAP

2.1 PF1: Z1V_DISP_0VTC

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2.2 WP1: 0VTC

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3. SHIPMENT COMPLETION

If the date is blank in the shipment, considers the Actual or Planned Goods Issue date

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To be Invoiced date 

= 05.06.2018 

4. SHIPMENT START

If the date is blank in the shipment, considers the Actual or Planned Goods Issue date

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To be Invoiced date 

  = 09.06.2018 

5. SHIPMENT END

If the date is blank in the shipment, considers the Actual or Planned Goods Issue date

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To be Invoiced date 

= 21.06.2018

6. DELIVERY ACTUAL GI DATE

(in case of no shipment)

If the date is blank in the delivery, considers the Planned or Scheduled Goods Issue date

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To be Invoiced date 

= 05.06.2018 

7. DELIVERY PLANNED GI DATE

(in case of no shipment & delivery with GI not done)

If the date is blank in the delivery, considers the Planned or Scheduled Goods Issue date

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To be Invoiced date 

= 05.06.2018

8. SCHEDULED GI DATE

(in case of no shipment & no delivery)

If the date is blank in the schedule line, considers the Planned or Scheduled Goods Issue date

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To be Invoiced date 

= 07.03.2018

9. TO DETERMINE THE TO BE INVOICED QUANTITY

(THE REST TO BE DELIVERED)

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Additional Information

Reminder … same information in the ANALYTICS dashboard

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