Answer Posted / somnath rc
Condition index makes it possible to maintain condition
records independent of condition types & condition tables.
While creating condition index, you specify which fields of
the condition records are to be taken into account. These
selected fields are displayed as selection criteria in the
application menu for selecting condition record. In addition
to the possibility of searching for condition records using
condition types and other organizational data, one can
define & use other selection criteria using condition index.
The standard system contains two indices with which all
condition records can be selected for a certain material
(Index 001) or a certain customer (Index 002) independent of
the condition type.
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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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