hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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How to configure credit check of a customer or how should system give an error message when credit limit expires?

3 Answers  

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Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?

1 Answers  

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How do you assign movement type?

1 Answers  

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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How alternate condition base value?

2 Answers  

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is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

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How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

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how to maintain credit limit for materials?

5 Answers   TCS, TTL,

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What are the Techniques in delivery scheduling?

2 Answers  

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How to close the backorders?

2 Answers  

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what is text item

1 Answers  

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