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.

Answer Posted / parikshit rana

If the order has been created for 10 units but only 8 units
are delivered, First of all we will recieve the POD for
only 8 units delivered and not 10.
the POD for remaining 2 units will be recieved when they
are delivered and we recieve POD for the same.
we will ideally split the invoice for the delivered units.

If the customer cancels the requirement of remaining 2
units then we will have to issue a returns order (RE) with
ref to the original order and issue a 3rd part CR to the
customer.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1137


Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

740


Explain the term "as is" ?

660


What is cumulative condition record?

821


What are the different types of partial agreements available in sap sd ?

623






Which partner function realent for credit limit?

802


how text is determined in Invoice,What are tools used in To_be study

2201


Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

1491


Explain credit management.

661


When you create a credit memo request do you always have to refer to a sales order or any other previous document?

747


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 .

1775


For what do you use customer hierarchies?

638


This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

3547


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

645


How to maintain number ranges for sales document types?

627