customer ordered quantity 50 for material A but avaialable
stock is 20 if the company decided to get the remainig
stock from an external vendor i.e 30 in third party process
how to complete this order pls explain in detail how
purchase requisition, purcchase order is created in this
senario,how are schedule lines carried out? how is total
ordered quantity delivered to the customer? how is billing
done in this process??
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Answer Posted / satya
we can process it through the one sale order i.e for available 20 items we need to maintain item category as TAN in sales order and for remaining 30 we need to put TAS for them and this is possible when the time of item category determination we need to maintain TAN as item category and TAS as manual entry
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