Item Line nos is getting changed while creating billing.

Dear all,

Thanks for the support till date.

I am facing a typical problem.

When I am trying to create a invoice the line number of the material is automatically getting changed in ascending order taking the 0 qty material in the 1st line and there on.

This particular scenario happens after creating the PI. Till PI ( i.e Excise Invoice ) everything is working fine. Only when we are going to create the billing invoice the line nos are getting changed, which is not letting me to view the output. when I got to view the output its asking me to create the Excise Invoice first which I have already created.

Kindly suggest.

Thanks & Regards

OP