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Former Member
Oct 26, 2010 at 07:54 AM

Third party

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HI SAP Experts ,

I have a Scenario in third party

I have created sales order for 10 goods and I have created purchase order also with referrence to Purchase requisition number.

Now the Vendor has delivered only 8 goods out of 10, So as per that customer has to be charged only for 8 not for 10.

So how to Configure this,

Please helpful

Regards

Sarma