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Answer Posted / subha
In checking group you check on the status of material with
respect to it avilabaility before sednign picking request
for the same .
We have this in materila master data and logistics
execution . Based on the avilablity of the materila we
confrimt he order and also the delivery time for the
material to the customer
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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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