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IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED
FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN
WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
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Answer Posted / tarun
There is 2 way to do this.
1. change in sales order it automatically update the PO.
2. change in PO it automatically update in sales order confirm quantity. (for this need to check GR in PO).
Now as far as billing concern when we do MIRO ( in Third Party process - without shipping notification) system copy the quantity into Billing document from MIRO.
when we do MIGO ( in Third Party process - with shipping notification) system copy the quantity into Billing document from MIGO.
Here with shipping notification for creating billing document no need to do MIRO but for without shipping no need to create MIGO, MIRO is mandatory unless system will not allow to create billing document.
Please check copy control & Item Category (TAS).
TAS - BILLING RELEVANCE "F" or "G".
F- ORDER RELATED BILLING ACCORDING TO MIRO
G- ORDER RELATED BILLING ACCORDING TO MIGO
COPY CONTROL - VTFA (OR-F2)
Billing qty "F" IN TAS - Copy the QTY from MIRO TO INVOICE (without shipping notification).
Billing qty "E" IN TAS - Copy the QTY from MIGO to INVOICE (with shipping notification).
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