Answer / satish

Check for the fallowing settings

1. If order combination is checked in the sales order item
tab

2. Check in the customr master if you have given for order
combination

3. Go to OVLK delivery type and see as to waht is given in
the item requirement .I think this is given as 051 or 151.
It should be 202
4. Order required should be purcjhase order required as
this is basically stock transfer ( iv)

I thinks this should slove your issue

If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?

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