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Delivery to invoice

former_member301027
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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,

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Answers (1)

Answers (1)

former_member301027
Participant
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will ask again in detail.

Regards,