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
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Answer Posted / pitabash, infosys, pune
Hi All !
if the vender supplies qty is 40 , then he will invoice
only for 40 qty .
According to the Billing relevance in Item category "F"
which means (F Order-related billing doc. - status
according to invoice qty)
here clearly mention that the status according to the
invoice qty of the vender. So after the invoice
verification we should bill the qty only 40 not 100.
So for the rest 60 qty . To close the sales order we need
to change the qty in sales order. & create another order
for 60qty to another vender r same vender later on.
Please let me know if I m worng.
Pitabash
Infosys, pune
pitabash.sap@gmail.com
| Is This Answer Correct ? | 4 Yes | 1 No |
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