I configured STO (Stock transfer Order) by PO, delivery & billing. Delivery order type ZMNL & billing order type ZMST. Item category NLN (Stand Stock Transfer Item), Here I copy ZMNL to ZMST by below options.
Once I completed delivery (del: 80001067) qty (20) full billing or invoice but if again I want to completed billing or invoice for those delivery (del: 80001067) number & qty (20) it is again taking billing or invoice.
but it is not coming ” 80001067 The document has already been fully invoiced” and taking second time billing. How can I protect this duplicate billing?
Md. Enayet Hossain