Interested to Buy Any Domain ? << Click Here >> for more details...
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED
FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN
WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
- 9 Answers
- 19816 Views
- Bosch, IBM, I also Faced
- E-Mail Answers
Answer Posted / parikshit rana
If the order has been created for 10 units but only 8 units
are delivered, First of all we will recieve the POD for
only 8 units delivered and not 10.
the POD for remaining 2 units will be recieved when they
are delivered and we recieve POD for the same.
we will ideally split the invoice for the delivered units.
If the customer cancels the requirement of remaining 2
units then we will have to issue a returns order (RE) with
ref to the original order and issue a 3rd part CR to the
customer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Name the three internal organizational elements within a sales organization and briefly explain their function.
How to change chart of accounts of company code after making several sales orders and delivery?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
what is difference between individual and collective requirement
client wants to have sales of particular material area wise. How to write functional spec for this
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Explain about customer master record?
When would you use a sap return order and sap credit memo?
what are the techniques available in delivery scheduling?
what is consignment stock process?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What exactly is automatic posting can you explain?
What are the views in a material master?
