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We have a issue with delivery due list (VL10G) that when one user is running the transaction it should block the other users. We had faced problem with some of the orders for which its creating excess deliveries and quantity with reference to order.
Ex: If order with one line item and quantity 2 is created then there are two deliveries with reference to same order each with quantity 2. So its getting duplicated and allowing to create second delivery. And this issue is happening with combination of only one sales order type and for one particular customer.
Can anyone has idea that what should be done in configuration side to stop this happening.
Bluesky
