One issue in subscription type sales order, when I created SO type subscription whole cycle is fine till invoice posting i.e. after invoice that SO become open order again which is also fine. If second time I make some changes in current quantity or same sales order quantity as previous then also I’m facing one error message while posting picking slip registration as:
"Overdelivery of line is 100.00 percent, but the allowed overdelivery is only 0.00 percent"
I already did setup in AR parameter-> general tab-> Accept overdelivery and underdelivery
My question is that can I every time edit overdelivery % at SO line part in delivery tab? Is there any way to reduce/skip this step?