This field suggests the system current date and indicates delivery date of the sales order item.

The order can be partially billed. Besides, this field determines differentiated delivery dates for each item.

Through parameter MV_DPDTEMI, you can view bills separated by delivery date of each item or by issue date of the order, through option Financial Worksheet. See the following:

• When parameter is set to .T., the view of the bills is based on the order issue date.
• When it is set to .F., the view of bills is broken down according to delivery date of their items.