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Answer Posted / noor.idea
it is a ticketing tool,used between the sap consultant and
the core user or customer, for the purpose of conversation
and resulation of the issue.
EX: if a customer get's an error, then the custome have to
enter into the tool and raise the issue...(it is just like
a gmail, if we want to send any msg, we will enter into
gmail and send the mail, this is also the simelar, but here
it is remedi insted of gmail).
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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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