Dear srinu s
very Good morning You are correct but some business process it wont work
In some business process only your idea will work but some time PO Is generated 110 qth to vendor but vendor may be he will send 105 due to shortage ... and he will tell i will send the the remaining stock after next 10 days now Generally miro will happen only for 105 not 110 ( even we can do MIRO110 also ) but i am talking generally because he received the stock 105 only
But company wants billing for 110 not for 105 because here customer accepted to pay full money
and vendor gave promise to delivery 5 qty in next 10 days
So in this case your idea wont work but the main imp thing is we cant create invoice with ref to po
Some examples to create invoice with ref to po only
From my business point of view i am telling
Vendor gave restriction to company that i will send the stock Minimum 1000 qty only
but customer ordered 950 qty
so here there is a situation to create PO 1000 Only not 950
And some one will ask me in this situation we can change the the sales order from 950 to 1000 ( After customer confirmation)
No no Because company is going to start procuring the material ( which is coming from vendor) From There own i mean going to start new plant
so for this they are anyalising how many orders and how much stock is we are getting from customers so if it is ok then they will start New business
This is the reason they dont want disclose to customers before creating sales orders as well as they dont want to change sales orders
we cant create invoice with ref to po
So my final conclusion For this we have to write some user exist for this .. But i dont know what exist we will use
so please Mentors comment on this
Thanks a lot
Thanks a lot