Interested to Buy Any Domain ? << Click Here >> for more details...
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED
FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN
WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
- 9 Answers
- 19371 Views
- Bosch, IBM, I also Faced
- E-Mail Answers
Answer Posted / vijay dahiwal
I think all above answers are wrong
In the above scenario we need not to update quantity system does it automatically as in Item category for third party sales(TAS) the billing Relevance is
F-Order related billing-Status according to invoice quantity
Pl mention if anyone else have other opinions
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is the procedure to know whether the customer is one-time or regular?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Can I view the invoice due date (jan 16, 2006) in the invoice?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
what are the two places where you need to configure cin (country version india)?
In which scenario order and billing has different pricing procedure?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How can we configure Input Tax in SD?
Which block stops the system from creating the picking list?
what is eligibilty concept for discounts?
Where do you assign text determination procedures for customer master records and for documents?
Explain the interfaces you have worked on?
What is post goods issue (pgi) ?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
