how availability check perform in business process?

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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Why do you need project IMG?

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what is bonus buy?

1 Answers  

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explain your functional experience prior to sap?

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How can you use R/3 project management in implementation?

1 Answers  

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What will you do in blue print stage

7 Answers   HP,

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what are the techniques available in delivery scheduling?

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how many servers are there in support project name them

2 Answers  

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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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Where do you define the terms of payment for a customer?

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Explain credit management.

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