in third party we do migo step only for information purpose
but customer wants that it also update the company
stock.then how we will do this.
Answers were Sorted based on User's Feedback
Answer / santhosh golla
Maintain Item Category as 0 in schedule line category CS
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Answer / subha
It is done through invoice verification based on which the
billign is raised . When we do invoive verification we come
to know as to how much material is delivered against the
order generated by the third party and secondly when we
take the order from the customer we find as to how much
material is outstanding from the client and his credit
check and the diffrence between the order taken ( open slaes
order and open billing will give us an idea on the material
devliverd and updated
Is This Answer Correct ? | 0 Yes | 6 No |
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Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.
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