Dear SDN Team,
Can you advice how to resolve the below 2 cases.
Case 1) Sales order is with 6 unit and Delivered physically 6 Units and customer received 6 units but only 5 units have been invoiced. Can you let me know how to invoice additionally the 1 unit without stock movement. (But it can be a separate invoice)
What is the steps.
Case 2)Initally the sales order does not confirm the stock for the 14 units and delivery created with 0 confirmed qty. and But the goods has been dispatched from warehouse to the customer for the 14 units physically. Now the user wants to re confirm for same delivery no for the delivered qty.
Can you advice how to create a delivery without stock movement.
Looking forward for your valuable feedback.