Hi Sir, Please Help Me, Q) In third party customer raise the order qty 10. But vendor sent the goods qty 6 only. How can know the customer receiving quantity.
In copy control settings TAS controls one field billing quantity If F is there Miro Quantity copy the customer invoice , If E is there Migo quantity copy to the customer invoice Without Miro, without Migo system will not create customer invoice in third party process
![SAP SD Pricing | Real Time [ Live Session ]](http://i.ytimg.com/vi/GLmU4eteCjE/mqdefault.jpg)
![SAP SD Pricing | Real Time [ Live Session ]](/img/tr.png)
💪💪💪
#Conankids
🙏🙏
@@AmanSAPacademy Yeah. Pls keep interactive
Sir can you provide class online for SD.?
Abstruse
Hi Sir,
Please Help Me,
Q) In third party customer raise the order qty 10. But vendor
sent the goods qty 6 only. How can know the customer
receiving quantity.
In copy control settings TAS controls one field billing quantity If F is there Miro Quantity copy the customer invoice , If E is there Migo quantity copy to the customer invoice
Without Miro, without Migo system will not create customer invoice in third party process