Hello All,
I have a requirement where I have to configure sales order line item in such a way that downpayment request should get created against same item (based on milestone billing plan) and also same item should be used for delivery and delivery related final billing.
I used item category TAO and it's works perfectly for creating downpayment request with reference to sales order. When I go to create OBD then I am getting error that no stock available. While stock is maintained and it's working for standard item normal sales process.
Can anyone guide me how to configure Order related downpayment configuration keeping in mind that same item will be delivered as well and final billing will be done with reference to delivery only.
Regards,
Amit
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