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
- 12 Answers
- 24221 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / subrahmanyam
In this case, create the customer invoice for 40 qty only
after vendor invoice verification completes and then set
the status as "Completed or Fully referenced" to the Sales
Order.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is the purpose of the sales document type?
How do you configure the 'partner determination procedure' in sd?
How to create sales group?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How to change chart of accounts of company code after making several sales orders and delivery?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is the structure of delivery document?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Explain how the system can automatically determine the item category in the sales order.
Diff between business sale cycle nd customer sale cycles?
What is the procedure to know whether the customer is one-time or regular?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
what is the difference between sd account key and fi account key?what si a variant and its use?
What is cumulative condition record?
