Question { IBM, 6999 }

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.

Answer

Create two line items of 50-50 quantity in Sales
Order,change the Item category(Third Party)of second line
Item, then generate PR/PO.Then make Partial delivery for
both line item,then bill to customer.