I have a business scenario of bulk quantity in customer’s Purchase order (PO Qty is 9999 Nos). Customer gives a open PO and ask to supply monthly schedule of small quantity till next 2 years.
We create Sales Order referring to customer Purchase Order. If we create sales order of 9999 qty then it reports wrong in reporting and can not put Delivery date for qty 9999.
Can anyone please suggest how we to map this scenario.