Hi Gurus,
The business scenario is like this:
Client is having a 10 years agreement with One Corporation to Supply Material A (when ever they produce).
Date Material A Production Material Delivery & PGI Qty
01-12-08 Material A 1000 Units
02-12-08 Material A 1200 Units
03-12-08 Material A -
Like this
31-12-08 Material A 1000 units
Total 25000 units delivered in 20 Delivery&PGIs
One Sale order and Multiple deliveries (20 Deliveries) and Invoice once in a month for the total delivered qty.
How to map the above scenario, as against a single sale order, maximum partial deliveries allowed are 9 only.
Thanks & Regards
Sri