Hi all,
I need a process improvement in IFS Cloud(23.1.5) regarding not combining orders with different currency types in the same shipment. When I check the consolidation parameters in the shipment type, the following parameters are currently available;
Source ref 1, planned ship date, planned delivery date, route, forwarder, reference ID, dock code, sub dock code and to location.
If you have encountered this or a similar problem before, what solution method did you follow?
Could you share your experiences and knowledge?
Thanks
Ozge