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Third party sales scenario

Hi All,

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,

Danny.

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