Hi All,
I have a question regarding SD business process.
In case I have order related billing hence I can create invoice from sales order.
Now scenario is if I have received order of quantity 10 from customer hence ordered quantity is 10 in sales order
1) but I have created first delivery for quantity 5; how to invoice customer for this 5 quantity while creating invoice only from SO.
2) I have plans to create second delivery for left 5 quantities and would like to create second invoice for this second delivery. how to mention remaining
quantity in invoice is there anyway system can recognize remaining quantities to be delivered.
Thanks
Sahil Nigam