Dear All,
I had one serious problem in billing document generation. Here i am explaining the scenario.
Sale order Creation:
Scenario 1: Customer xyz date 1.1.2007 PR00 Rs.1000/- qty 10000 units.
In this order delivered 8000 qty, pending 2000 units.
Scenario 2: Customer xyz (Same customer) date 1.11.2007, PR00 Rs 1200/- qty 5000 units.
Now i am billing the pending qty 2000 units in scenario 1, in billing it is capturing PR00 value Rs.1200/- instead of Rs.1000/-. I need to bill for this Rs.1000/-.
Kindly tell me how to solve this issue, it's very urgent.
Reg
Es