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If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
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Answer Posted / rajiv trivedi
Hi Pitabash,
Normal price of material A is $100/- When it is sold with B
then only price reduces to $80/- So A material has 2 prices
in different circumstances.
A is not to be set $80/- as this is not regular price. So
your answer still does not solve the problem. We are also
working on this issue to resolve.
| Is This Answer Correct ? | 0 Yes | 1 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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