Please help me to resolve below issue.
while preparing invoice error comes like 0 No of Qty for material.
we have already stock for particular material with partiular batch in BOST, but while preparing invoice error comes only 0 No. Qty of Material available.
whenever such error comes we are check for particular material pending order & go to the particular sales order for the particular material & goto the schedule line for particular item & change that material Schedule line category CP to CN. for all pending Order & then Make invoice.
earch and every time we face this problem.
how to resolve this issue
please guide to resolve this issue.