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. In this case what
should be done. please reply.
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Answer Posted / rajiv trivedi
Answer 1 & 3 are wrong. Question is not understood well so
reply is wrong. Q is How to close sales Order. There are 2
things to be checked/done.
1) Reduce the quantity backt to 60 in the sales order.
2) Check how Billing is created through copy control. See
item category TAS TCode VOV7 BILLING RELEVANCE
If it is "F" order related than it will be billed for
100Pcs whilst delivery is only 60Pcs. It should be changed
to "K" Delivery Related-Invoices for Partial Quantity
Or "H" Delivery Related-No zero quantity.
So question is tricky to understand that how further
billing is effected for that proper closing is required.
I am 100% sure that this is correct answer. If any question
how it is wrong please explain me.
rajiv2856@yahoo.ca
| Is This Answer Correct ? | 5 Yes | 4 No |
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