Our customer has the requirement that parts from customer orders and shipment orders should be processed together in the same shipment ID.
I have not found a way to consolidate lines with Source Ref Type "Customer Order" and "Shipment Order" into one shipment.
There are no suitable consolidation parameters in the shipment type basic data.
Is there an option to process parts with Source Ref Type "Customer Order" and "Shipment Order" in one shipment?
Page 1 / 1
Hi,
Currently there is no way of combining them into one shipment with one delivery note.Do they wany one common delivery note or is it to delivery notes in the same transport with one consignment note? There are mandatory consolidation parameters making it impossible for the moment. For instant receiver type and receiver type ID which differs and make it impossible for now. You can connect them both to the same consolidated shipment. However there is no way of getting this done automatically (will probably be possible from 23R2).
Best Regards
Fredrik
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.