A customer ordered 100 qnt. of material A but company have
only 50 nos., customer wants it immediately and company
ordered rest 50 nos. to a vendor. There should be single
sales order and customer wants a single invoice. How to
solve this scenario.
Answer Posted / santosh
MAKE PARTIAL DLEVERY ORDER-I.E ONE SALE ORDER-2 TIMES
DELIVERY AGT.ONE SALE ORDER-INVOICE OF 2 NOS DELIVERY ORDERS
Is This Answer Correct ? | 3 Yes | 1 No |
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