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hi all,
in third party process client as raised sales order for 100
quantity and subsequently PO,where the vendor has delivered
150 quantity to the end customer, the invoice is raised with
invoice quantity i.e 'f' billing relevance. but in the
auditing he is getting a problem the sales order is with 100
quantity and it was invoiced for 150 quantity. he requires
the sales order quantity has to get updated with the billing
quantity.
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Answer Posted / raj
Maintain copy control for order related billing and set the
billing quantity as 'F'
| Is This Answer Correct ? | 4 Yes | 2 No |
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