Answer Posted / kr
Shipping Points are independent organizational entities
within which processing of the deliveries as well as goods
issue is carried out.
A shipping point can be determined for each order item. The
shipping point determination depends on the following
thyree factors
1. Shipping conditions from the Customer master(shipping
screen)
2. Loading group form the material master(Sales/Plant data
screen)
3. Delivering plant
| Is This Answer Correct ? | 8 Yes | 2 No |
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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.
