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how to credit days approve in sap sd
To credit days in SAP SD, you can follow these general steps:
1.Open the Sales Order in which you want to credit the days.
2.Go to the Delivery tab.
3.In the Delivery tab, click on the “Header” button.
4.In the header data screen, you will see the “Requested Delivery Date” field. This field displays the requested delivery date for the Sales Order.
5.In the “Requested Delivery Date” field, enter the number of days that you want to credit. For example, if you want to credit two days, enter “-2” in the field.
6.Click on the “Save” button to save the changes.
Once you have credited the days, the delivery date for the Sales Order will be updated accordingly, and you can proceed with the delivery and invoicing process.
Note that the exact steps may vary slightly depending on the version of SAP you are using and your company’s specific business processes. Additionally, it’s important to consult with your SAP administrator or IT department to ensure that you have the necessary permissions to perform this action.
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