We are going through one problem , we are using one item model group for which picking list is mandatory.As this item model group is attached with one item , so when we are creating a salesorder and try to post invoice directly (without picklist), system does not allow me to post invoice directly , which is correct.
Now we want this validation for certain salesorder and bypass for certain sales order (for example - for customer group - abc). We have found the place of validation of this , but not sure how this bypassing of validation will impact in system.
Any pointer regarding this will be highly appreciable.
Thanks