Clarification on the process.
Hi MM Experts,
I have one query on process oriented, the process is, one service order is created with service activity qty 100 units, but service has received 150 units, here bill has to be generated on service order qty(100 units) only not on received qty, For remaining balance qty invoice purpose they create the supplementary purchase order, with reference of supplementary purchase order create the invoice document, here not created any service document but need to refer previous service document. Is it correct process? Can please suggest any possible solution on this process.