on 08-08-2007 3:41 PM
Hi,
In third party order process if Vendor shipped two shipment as 100-100 out of 300. But then he refused to ship remaining 100. Then how to close perticular PR.
Where to do setting for that?
Thanking You,
Shastri
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Amend the PR to 200 Qty and the close issue, so that billing(MIRO) will be raised only for 200.
Reward if it helps
Regards
Prasanna R
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.