Purchasing, Invoice Verification: Delivery Date Not Passed on to MM Invoice Verification if Purchasing Documents Contain Several Dates
Previously, in the case of POs or scheduling agreements with several delivery dates, the most current date was passed on by Purchasing to Invoice Verification for the purpose of checking date variances.
This procedure frequently caused invoices to be blocked due to date variances.
As of Release 3.0, the delivery date is only be passed on if it is the only one. If several dates exist, none will be passed on. In such cases, any date variance is ignored in Invoice Verification.