Hi Gurus,
I want clarification on Third Party Sales. Assume that Customer Ordered 10 Qty, Suppose If Vendor delivered 9 Qty to the Customer. With the same 9 Quantity he Billed Us. Now we have to Bill the customer with 9 quantity..How it happens? Shall we again change thae sales order to 9 ? Why Iam asking means..In Item cateory (TAS), the Billing relevence indicator is F.(Invoice with the Order Qty)
Regards
Jyothi.