Hi
For Sales order, when we save it, system transfer the data as incoming order and creation date is the order received date. Even if order is not fully completed because of number of line items or planned costs and revenue are not correct extra. We have option to user the workflow for approval and only then data flow to CO-PA, but still problem is that as soon as we approve the sales order, system use the same date for order received, the date on which order is creation and not the order released date. Is there any way we can influence on order received date.
Kind regards
Farhan Qaiser