Hi all,
I had created the normal delivery Sales Order. But when i'm trying to make delivery against the Sales Order. It gaves me error, Coz some how the Delivery item have Special Stock indicator set to 'E'.
from where i can remove this setting.
Pls note I had Checked the SO Item Category, Schedule line, Account assignment cateogry and the Delivery item Category, but couldnt trace out this Setting.
If any one knew about it, then let me know.
Regards,
S Anand.