Error message " Document does not contain any items with open quantities"
I am in down payment scenario, and have the item category TAO at the sale sorder level, created down payment request, receive down payment, perform delivery first down payment request have the billing type FAZ, and now again i want to post the actual invoice with reference to order, billing type (F2), but system cant allow me to do this. Why ??
can any of my guru will assist me for this.
Looking forward for the response from gurus.