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
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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

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