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
Answers were Sorted based on User's Feedback
Answer / subha
create for the credit memo by rasing credit memo request
| Is This Answer Correct ? | 4 Yes | 9 No |
Answer / rajiv trivedi
Vikram,
There was error of 40/60. ZRest is correct. In third party
there are 2 scenerio.
1) Either third party directly send the goods
2) Thried party send goods to you & you finally send to
customer.
I had done case 2 so I know.
Here this is not clarified. In case of 2, my suggestion is
correct. So there is no error.
| Is This Answer Correct ? | 0 Yes | 5 No |
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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
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