IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED
FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN
WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
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Answer Posted / vijay dahiwal
I think all above answers are wrong
In the above scenario we need not to update quantity system does it automatically as in Item category for third party sales(TAS) the billing Relevance is
F-Order related billing-Status according to invoice quantity
Pl mention if anyone else have other opinions
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