I just want ask,
In my sales order there are two line item means two material.
i am doing bill with ref. to sales order.
i am doing partial delivery first i am doing for first line item
but when i am doing for second line item system also taking first line item.
Where is the exact problem?
Check in copy controls (VTFA) for the sales document type to billing type whether billing quantity A is maintained in the respective item category. Also pos/neg quantity field should be maintained as +.