Over shipment and under ship of sales order quantity
Hello Gurus,
We have two scenarios against shipment.
1)If the sales order having one line with 10QTY but shipment is done 8qty.How to clear 2qty because customer change the requirement at the time of shipment.
2)If the sales order having one line with 100qty but at the time of shipment ,customer requirement is changed( over ship(105qty)).how this can be handled?
Please guide step by step with accounting entries also?
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