Proof of delivery in Third party sales

[former_member182805]

In third party processing, if we create a sales order for a quantity of 100 and the vendor delivers a quantity of 50 but sends an invoice of 100, how do we know whether the customer has received 100 qty?

Shipping notifications help in the scenario when the vendor is delaying the invoice but we need to send a sales invoice to the customer.

Proof of delivery is useful when we are using deliveries. In 3rd party sales, we don't use deliveries (schedule line category CS is not relevant for delivery).

[Shiva_Ram]

There are lots of threads with similar requirement discussed in the past. You can search with statistical goods receipt in third party sales process and you can find details, which may help in your scenario. For example check at and

Regards,