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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
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Answer Posted / subha
Hi Rajiv
The secenario that you are talking to relates to creating
puirchase order where you do the complete setting where
thepp or mm dept sends the purschase order through MB56 and
the supplier sends you goods and you delivery . but this
question realates to THIRD PARTY SALES. here i betthe
billing cannot beon delivery based it is always order based
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