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Former Member
Apr 28, 2009 at 09:24 AM

Third party sales clarification.

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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.