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Answer Posted / sunil
1- business partner(patrner function)
2- business process (sales doc.)
3 -price det. (pricing)
4 -del. process (comp del. process+shipping doc.)
5-billing or invoice (bill to customer for goods or service)
| Is This Answer Correct ? | 3 Yes | 1 No |
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Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
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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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