What should be the value set for Lead Time in Sales
Document Type while configuring the system?
Answer Posted / jagz
As asnwered above that lead time in sales document type is
meant for the required production time,the value is set
based on the client's specific.Its not all about defaulting
requested delivery date in sales order.That has got nothing
to do with Req.delv date.
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In one sales order there are two materials can maintain two different pricing procedures for these materials?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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