Dear Gurus,
I have two scenarios.
1. at sales order level 1 have two line items, the 2nd line item quantity is not available in stock, when I create outbound delivery system bring the 2nd line item at delivery level with zero value, and process the same at invoice level as well, result field get freeze at sales order level.
Is there any standard functionality to cover it, or should I adopt the practice to delete the line item at delivery level if quantity is zero.
2. batch management functionality is using, system generate two line items at the time of billing one with zero and one line with actual quantity. can I make setting so that only one line items appear at invoice level.
Regards,
Imran khan