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

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.

Why using POD in order-book rules?

Because if POD is used, invoicing can’t be done before goods arrive at the customer site.

2. Transit Time in SAP

2.1 PF1: Z1V_DISP_0VTC

2.2 WP1: 0VTC

3. SHIPMENT COMPLETION

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

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

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

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

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

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

To be Invoiced date 

= 07.03.2018

9. TO DETERMINE THE TO BE INVOICED QUANTITY

(THE REST TO BE DELIVERED)

Additional Information

Reminder … same information in the ANALYTICS dashboard