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how the plant is determined while creating sales return and
credit notes?
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Answer Posted / sandeep
Dear Prasanna our problem is when we create return sales order w.r.t. invoice it will not check cutomer master plant and copy invoice plat in to sales order.
Please suggest
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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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