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?
Question
Shipment with mixed source ref typ "Customer Order" and "Shipment Order"
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