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I am MBA graduate and also i have an 2.3 years of experience
in sales,i want to learn SAP in SD could you please suggest
me which institute is the best one in Hyderabad.
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Answer Posted / nawaznlg
join in Version It @ ameerpet It is too good.
you inquire abt this also,
| Is This Answer Correct ? | 3 Yes | 7 No |
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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
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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