Here at my client place, User has created Cash Sales order with Qty-1, and done Post Goods Issue (PGI).
But when go into document flow of sales order it shows two material
documents under one outbound delivery.
But is it possible to have two material documents under same outbound delivery,
if yes, how it is possible and where& what I need to check.
Moreover stock is reduced by qty 2 (with 601 movement).And there is no change log of Quantity in Sales Order and Delivery.
Is there any otherway to post material document with the ref of Delivery(movement type 601).
In delvery please check the picked quantity and delviered quantity. If you picked two items and then deliveried two items then it will be creating two material documents. So please check delviered quantity in delivery...
And also have a look at free goods senario if u have implemented