Dear Gurus,
I was looking for a solution for this query, where my user has a requirement that,
They have Schedule requirement for 10000 nos. FG stock also available for 10000 nos. But as per customer's requirement we have to raise 4 separate invoices of 2500 nos each.
In the settings for the item category I checked for the billing relevance and it was 'A' and I changed it to 'K'.
After I made the change, it allows me to change the open quantity in VF01 selection list, but even after I change the quantity and press enter still it shows the original billing quantity.
Please require help in this. Have I missed something?
Best Regards...
AL