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Dec 10, 2022 at 02:17 PM

How to set default sales transaction in CCO with delivered quantity to 0?

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Hello,

In SAP Business One, we not allow negative inventory and all of our items are 0 quantity and we want to be able to process in CCO sales transaction, then I want to set default sell transaction in CCO to reserve invoice with 0 delivered quantity, so only A/R reserve invoice and incoming payment document are created in SAP Business One, are there any solution to handle this requirement? Thanks