Third party sales scenario
We have received an order for 1000 qty. we can produce and deliver only 500, so we have a third party which will produce and deliver it directly to the customer.
I want to know how this process goes on in SAP. specifically if we deliver 500 qty with a delivery note, then how we will accomodate other 500 qty in delivery and how to bill it.
Kindly help me understanding the process.
Thanks and regards,