Dear Experts,
I have a rare case as I have created sale order with sales bom 'A' 30 set contain 2 child 'B' 30 PC and 'C' 30 PC -> delivery B = 30 PC, C = 20 PC but the billing document is created with 'B' = 30 PC , 'C'= 30 PC. I can't find the answer and a solution for such case. Please Advice.
sale order
Delivery
Billing
