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how do you get the details all the time from the client if
it onsite project & client sits in other country.in what
way what format and which tool..
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- Bosch, I also Faced
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Answer Posted / subha
mostly through mails or any spcfic document format based
on qadb analysis whcih can communicated in simplemail
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how you can include condition type in the pricing procedure?
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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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