Adjustment Schedule

 Hi

Please Suggest.

At present we are in soup for doing the billing for the different MFG Items.

Like for  Jun&July MFG we are running 2 + 1 Offer and other than this MFG we are running a different Offer. So its a tought job everytime to change the Adjustement schedule and to remove the stock from hold do the billing and change the Adjustment Schedule and again hold back the Stock.

Now we see that it will be a on going process of running 2 different adjustment Schdules based on the MFG for the same Item.

So how to overcome this issues any suggestion or any other option for achieveing the same.