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  1. Former Member


    Post your question as Discussion…

    You need to create Sale order for that 1,000 items and in logistic tab,you need to click,Partial Delivery’ and then add it.

    Now raise the delivery note only for that 100 items and raise invoice according to that.

    after that, when you try to create the delivery note based on this sale note which will show only 900 items to be delivered.

    1. Former Member Post author

      Hi Kamba,

      Your idea helped me. I’m not familiar with the new design of the forum. I don’t know how to award points and clore the topic.

  2. Former Member

    Hi Yves

    What I understand from your question is that the company had a blanket agreement, a long term contract, with a certain supplier and needs to process purchasing transactions under this agreement.

    If you’re using 8.82, the new feature “Blanket agreement” will be helpful. with blanket agreement feature, you can record a contract with a supplier and contract condition like pricing can be applied to purchasing transactions like purchase order, GRPO and A/P invoice. moreover, you can track the status of fulfillment of a certain blanket agreement.

    For more detail, please visit SAP Business One 8.82 landing page and go to Training | 8.82 Business Logic IV Blanket Agreements




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