I have configure the down payment scenario, and in material master assign the item category and gen, item category to 0005, system determine the correct item category at order level, TAO, and also the billing plan related information at sales order header level, but cant hold the outbound delivery to process, and easily go for PGI with no message,
I remember the behavior of system that it will hold the outbound delivery for PGI,
Can any one tell me the specific area that i will check.
I have make no change in the configurtion it automatically change its behavior.
Looking for the gurus response.