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Can anyone explain about Purchase Order & Purchase
Requisation?
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Answer Posted / sandeep
I will explain you the difference with the help of below
examplary process:
PR: In an org. if staff need some product they raise PR
against the product/Goods.
Then Purchase dep. send Request for quotation to the vendor
and after receiving the quotation from diff. vendors. Then
vendor gets finalised on the basis ofsome terms and
conditions.
Then Purchase order(PO) gets released or sent to the
selected vendor for the product against which PR was
raised....
I think this will clear your doubt...
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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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