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Former Member
May 30, 2008 at 10:22 AM

FERT item sent as FOC item so confirm qunatity is coming as zero

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i ve one item which is a WBS item as a fert item and its having stock also.

but when we are creating sales order and saving the document its not confirming the quantity the quantity is coming as zero.the item catagory is same as free of charge item set in the sales order for fert item.

with regards

please help me.