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 after delevering of
40 qty by the vendor. In this case what
should be done. please reply
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Answer Posted / vikram
Rajiv,
What you are saying is called "trading process" where the
vendor delivers the goods to you and then you deliver it to
the customer. That is correct. In such cases, billing
relevance will be delivery related billing.
In the above case, it is stated that the vendor delivers
the quantity or 40 pcs. So in this case, the billing
relevance is "F" which is correct. Also this question is
very commonly asked in the interivews and they are looking
for "third party" related answers not individual purchase
orders.
So....I guess we both are correct!
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