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Nov 12, 2012 at 05:35 AM

SD-Third Party sales Process

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Hi Experts,

I have two questions related to 3rd Party Process

1.I have a customer who requests for a material and i raised a po to a vendor who is nearby to my customer who delivered the goods to the customer and raises an invoice,My question is I have raised a po for 100qty of goods to be delivered,whereas the vendor has delivered only 75 pcs.I will raise an invoice to my customer based on the sales order but the system should not allow me to bill the customer more than the goods delivered.

For your info : IR has been done

2.Material-M1

Customer-C1&C2

If C1 Orders M1 the item category should be TAN,Wheras

If C2 orders M1 the plant has to change automatically and the Item category should change to TAS,

Can anyone help me with the SAP standard settings.

Thanks & Regards,

Anese