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IN sales order for a line item for that material i want the
updated price for that particular line item instead of
every time going to vk11 and changing the price for that
material i want the updated price for eg if the material
cost is 100 rs and updated price is 110 rs i want the
updated price to be trigger for that material when we give
that in va01 with out maintaing in vk11
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Answer Posted / raj
pls correct me if iam wrong,, i think with in the pricing
screen in the sales order there is option called condition
update
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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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