In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order after delevering of
40 qty by the vendor. In this case what
should be done. please reply
Answer Posted / vikram
I agree with subramanyam and would also go and say that it
would be a better idea to update the sales order with the
quantity actually delivered, else it might give conflicting
information when the sale order and invoice are seeing in
parallel.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
what are the components of sd?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
what is the use of delivery and billing documents header and item
Explain the various sections of ‘customer master record’.
How would you configure ‘partner determination procedure’? Explain
Which block stops the system from creating the picking list?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is the procedure to know whether the customer is one-time or regular?
How do you create customer account number ranges for external assignment?
What are the different types of partial agreements available in sap sd ?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What are the components of the sap sd module?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What does a/c group control customer?