Dear Gurus,
I am doing Customer Sales with Down Payment ,
When I am doing my Sales Order Every thing is going well ,
Availibility Check was carried out, Material Stock is there for Delivery,
But When I am Processing for Outbound Delivery then Delivery Quantity become Zero,
When I am trying to enter it Manually it gicing me error 'Only 0 EA of material 11 available' ,
I am not getting what is wrong in my Customizing,
Regards,
Sai