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Hello.

Our business scenario is:

IFS Cloud 23R2

 

Configuration

  • Customer A (main customer) - Two Delivery addresses

             - One Delivery address A01 (own delivery address)

             - One Delivery address A02 (end customer’s delivery address) connected to end customer delivery address B01

  • Customer B (end customer) - One Delivery address B01

 

Flow

1 “big” Customer order created for Customer A

Customer order line 1 using delivery address A01

Customer order line 2 using delivery address A02

(by the way, I see end customer field empty in customer order line) 😣

 

After Customer order release…

 

Shipment 1 gets receiver Customer A with delivery address A01

Shipment 2 gets same receiver Customer A with delivery address A02

How can I get Shipment 2 gets end customer B instead?

 

If I create invoice from shipment 1 and 2, both invoices gets Customer A

How can I get invoice from shipment 2 gets customer B?

 

Thank you.

Hello. I was able to generate invoice per end customer changing “Invoice Customer” field in Customer Order Header just before creating the invoice.

This procedure is kind of awkward.

Is there any configuration to ease this scenario?

Thank you

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