on 03-20-2010 8:47 AM
Suppose target quantity (in Scheduling agreement) of a material A is 10 for a month and customer take only 8 unit of materia (doe delivery and invoice)l. Now i wants to create a delivery document directly with no reference of qty 2 with another pricing procudure at delivery document and invoice.
Advise how i will do this, create delivery document with no reference, because currently system ask the order number, selection date. etc...
Looking fo rhte prompt response.
Regards,
will ask again in detail.
Regards,
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