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customer ordered quantity 50 for material A but avaialable
stock is 20 if the company decided to get the remainig
stock from an external vendor i.e 30 in third party process
how to complete this order pls explain in detail how
purchase requisition, purcchase order is created in this
senario,how are schedule lines carried out? how is total
ordered quantity delivered to the customer? how is billing
done in this process??
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Answer Posted / niranjan
there is following to configure
1} we deliver 20goods and forward purchase of 30 goods to
vendor and customer delivery directly 30 goods customer
2}this senior o is we order 30 goods from vendor we collect
goods from vendor we delivery goods to customer of complete
50 goods
it is individual purchase order
| Is This Answer Correct ? | 0 Yes | 3 No |
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