In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order. In this case what
should be done. please reply.
- 6 Answers
- 10011 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / kumar
In this scenario we need come to an understanding between
client and a company.
1) check for the next available date
2) Is that customer agreeing for that particular quantity
or not .
3) check the material availability in SL of the particular
quantity and split the deleviry as per the availability
| Is This Answer Correct ? | 1 Yes | 7 No |
Post New Answer View All Answers
what is puchase life cycle?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What is delivery document?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
can you delete order?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
How can we configure Input Tax in SD?
What are the various configuration methods available in stms? : transportation management
What is product attributes in sap sd?
How to create sales group?
What is an outline agreement?
Can you share master data between several sales areas?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is cumulative condition record?
