Hi All,
In a sales order i have assigned the WBS element to trigger a project system activity.
On confirmation of project stock, i raise a delivery order wrt to sales order.
I have assigned milestone billing plan in sales order which will be subsequently confirmed by PS.
But in sales order if i have mentioned 100 nos. but delivered 80 nos.
when i go for billing it is accepting sales order and copying 100 nos. for billing but actually it has to copy from delivery document.
Can you please help me in this??
regards
Anil Kumar