Hi Gurus,
Our Business Scenario like this:
we want to create a sales order with '0' qty, and against that sales order i want to create no of invoices(VF01).
intiallly i want i want create a sales order without giving any qty, with that that sales order everymonth i want to create an invoice with some qty.
So how can i configure this scebarion in SD.
there is no delivery in our scenario, it is service material.
Cheers,
Sumith