Can we make a sales order, delivery and billing of a
material with zero quantity?
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Answer Posted / satish
For this you need to remove the stock for the material
and then can create sales order ; delivery and billing but
your accounting document will not be cleared as there is no
stock
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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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