Hi Experts,In a third party Sales Order process suppose the
Sales order has quantity 50 but the vendor delivers only 20
item quantity then how does the business knows that the
vendor has delivered only 20 pieces qty only? I have been
asked this question in a recent interview. Please answer to
this question asap....
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Answer Posted / prasanna
The Item category of Third party sales TAS, in that one field is there 'Billing Relevence" put it "F" means order related invoice status according to the incoming invoice so we can bill the customer for 20 materials only bcoz of incoming invoice.
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