A customer ordered 100 qnt. of material A but company have only 50 nos., custo

A customer ordered 100 qnt. of material A but company have
only 50 nos., customer wants it immediately and company
ordered rest 50 nos. to a vendor. There should be single
sales order and customer wants a single invoice. How to
solve this scenario.

Question Posted / navarun81

3 Answers
7036 Views
IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immedia..

Answer / gaurav

Create two line items of 50-50 quantity in Sales
Order,change the Item category(Third Party)of second line
Item, then generate PR/PO.Then make Partial delivery for
both line item,then bill to customer.

Is This Answer Correct ?

9 Yes

1 No

A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immedia..

Answer / ashok kumar sahoo

Hi,
first send 50 qty,then after receiving the qty from vendor send the rest 50 with ref to same salrs ord and combine the delivery to one invoice . We create RO. In the rush order processing the customer place the order and collects the items immediately or we ship the materials immediatly. however, we only invoice the customer later.

Thanks
Ashok Kumar Sahoo
I Disk Solutions
09861991761

Is This Answer Correct ?

5 Yes

1 No

A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immedia..

Answer / santosh

MAKE PARTIAL DLEVERY ORDER-I.E ONE SALE ORDER-2 TIMES
DELIVERY AGT.ONE SALE ORDER-INVOICE OF 2 NOS DELIVERY ORDERS

Is This Answer Correct ?

3 Yes

1 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers

Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

4 Answers

can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers

how can we create user exits?

3 Answers

What is a sales area, how do you set up sales area?

0 Answers

Basic Elements of Condition Tech?

3 Answers

What is sap transport domain controller? : transportation management

0 Answers

Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?