Answer / Suresh Kumar Saini

In SAP SD (Sales & Distribution), when you post a goods issue for delivery with moment type 601 (Partially shipped), the system updates the order status and creates a delivery document. When you do PGI (Post Goods Issue) for that delivery, the system checks whether the delivered quantity matches the posted quantity, and if it does, the delivery status is updated to 'delivered'. Account postings are made based on the delivery conditions defined in the sales order and the delivery document.

A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

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what is condition suplement

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When is material determination triggered?

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in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

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please send transaction codes if anything new in sap sd.

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what is your role in blueprint ?

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How we can do invoice split depending on item category in which scenario we will use?

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How shipping point is determined?

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