Dear experts
Client has some materials which need to be billed (invoiced) to the customer, however customer will not received any material.
Further stock will be maintained by client & based on customer requirement material will be delivered.
When user do PGI after which stock is maintained by client, for that accounting and material document should be generated.
Second case when user perform PGI while material actually delivered to customer then Accounting document shouldnu2019t be generated but material document should be generated.
How to achive this.
Please guide us.