Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 12 Answers
- 27850 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / harikrishna
Dear pitabash u have correctly answered but one thing when
it"supllioed we can customize for 1 time delivery and what
ever it"s delivered will lead to close the order .
and the invo0ice will be raised as per delivery invoice and
billing releveance is K".
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How is the 'shipping point' determined by the system?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What is product attributes in sap sd?
How many shipping points can you assign to a sales organization?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Name the three internal organizational elements within a sales organization and briefly explain their function.
while creating order in am getting an error company was not supplied in function module interface how to resolve
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
what is condition types? What is the path to define condition type in sap for pricing?
How to maintain number ranges for sales document types?
What is rush order?
Can I hide the conditions in export excise invoice in from standard configuration
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
