Hi SAP Experts,
i have a doubt in RK document type batch determination in my real time scenario.
business want us to create the RK document type flow as below ..
sale order >> delivery >>invoice >> RK document >> credit / debit memo >> trigger the output.
issue:usually in RK document 2 item will be created 1. debitt 2. credit.(without of batch split).
in split case , if we have one time in sale order , delivery might be create atleast 2 items in delivery >> invoice also at least 2 items >> same this will copy to RK document type , that intern create into 4 items (2 debt , 2 credit -- 1st & 3rd item one category , 2nd & 4th item another category ). But here i'm unable to proceed the 4th item without target quantity (2nd item we can proceed with 0 quantity). Could you please let me know what is ideal business process and how could i proceed without incompletion log.