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 / ashok kumar sahoo

Hi,
first send 50 qty,then after receiving the qty from vendor send the rest 50 with ref to same salrs ord and combine the delivery to one invoice . We create RO. In the rush order processing the customer place the order and collects the items immediately or we ship the materials immediatly. however, we only invoice the customer later.

Thanks
Ashok Kumar Sahoo
I Disk Solutions
09861991761

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Have you worked on interfaces? what are they?

812


What are the parameters in fd32?

781


Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1858


What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

819


What is the difference between sd account key and fi account key?

730






HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

2292


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

799


Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

1489


can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?

7599


what is puchase life cycle?

1994


Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

897


How do you define tax relevancy of master records?

837


What is the purpose of 'output determination'?

813


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1658


When you create a credit memo request do you always have to refer to a sales order or any other previous document?

897