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How cost will flow from delivery(with out reference order)
to billing?
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Answer Posted / eldi
Nagaraj is right. There is no pricing in delivery. But if
you are referring to delivery costs, you can build them into
the pricing procedure using condition records or derive them
in the billing doucument using shipment costing. The
material costs come from the Material Master valuation
screen using standard condition type VPRS in the pricing
procedure.
| Is This Answer Correct ? | 2 Yes | 4 No |
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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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