Sales order Delviery was wrongly created

Dear SDN Team,
Can you advice how to resolve the below 2 cases.
Case 1) Sales order is with 6 unit and Delivered physically 6 Units and customer received 6 units but only 5 units have been invoiced. Can you let me know how to invoice additionally the 1 unit without stock movement. (But it can be a separate invoice)
What is the steps.
Case 2)Initally the sales order does not confirm the stock for the 14 units and delivery created with 0 confirmed qty.  and But the goods has been dispatched from warehouse to the customer for the 14 units physically. Now the user wants to re confirm for same delivery no for the delivered qty. 
Can you advice how to create a delivery without stock movement.
Looking forward for your valuable feedback.
With Regards,
Jan

Dear,
       Case 1) You are asking for something wcich is not recommonded at all but still you can do by following way,
                          Add another line item with 1 quantity and put item category as TAD( Service item) which need to bill directaly and 
                          from original line item change quantity from 6 to 5.Process flow will be sa follow,
                          SALES ORDER -- BILLING DOCUMNET.
       Case2)  You need to take help of ur MM Consultant as he need to do for time being Plant not relevent for stock movement
                     for that he need to Use Tcode OMS2 and unmark the TICK for quantity updation for that MATERIAL TYPE and PLANT  
                     combination and not to forgate to reverse the setting after you do the PGI for this 14 Quantity.
Regards
AJIT K SINGH
HAPPY TO HELP U

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