Dear Experts,
I am facing one issue whereby, 2 outbound deliveries get created against one sales order with same quantity, same material and for same line item. Ideally, it should not happen. But, it happened with creation of one delivery in normal way and another delivery after some time through workflow.
One more interesting thing is that, one delivery get created in the year 2014 and it was invoiced as well. However, for same sales order another delivery got created in the year 2016 by workflow.
Can anybody tell, how to identify the trace by which workflow has created 2nd delivery?
Thanks,
Amol