Hi Has anyone gone down the line of developing a consolidation routine for orders. The current combine shipments takes shipments into an invoice. I think it would be useful to combine this a stage earlier and then ship as one. Anyone got any ideas/input?
I’ve done this before on the purchase side. You just have to make sure the lines are linked and that the update rules are clear as in my case, they still wanted the ability to update both the original order and the combined order.
Hi Chris, Can you share with me the solution on consolidation of orders? Our case is very similar to you but is on the sales order where we also need to update both the original order and the combined order. Thank you.