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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.
- 3 Answers
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Answer Posted / gaurav
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.
| Is This Answer Correct ? | 9 Yes | 1 No |
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