SAP Note 65637 - Incorrect billing date for third-party trade

Component : SD Third-party order processing -

Solution : https://service.sap.com/sap/support/notes/65637 (SAP Service marketplace login required)

Key words :
additional key words sd_purchase_chg_order_status xvbup_aktualisieren bkpf-budatvbkd fkdat_fuellen vbkd-fkdat posting date, type  proposal  optional reference     i_budat          bkpf-budat                     x5, select function group objects, select function module, prerequisites solution note 44480, import parameter ref, function    sd_purchase_chg_order_status, -party order fv45efma, enter sd_purchase_chg_order_status, billing date

Related Notes :

1009012
114984Invoice receipt cancellation: SD not updated
96021
44480Billing in third party orders