Somehow, there is a requirement when create a delivery order need to have different shipping point with what was state in sales order. This scenario is applied when there is a plant that has more than one shipping point that are assigned to it and without change the sales order, shipping point in delivery order can… Read More Differentiate Shipping Point in Delivery Order
Here, I noted down my exploration in case you want to create only single invoice for each delivery order you made. By doing this setting thus you will guarantee that an individual billing document is created for each delivery. To be able to achieve this, again, you have to consider routine to handle this.
Like another sales order document, quotation document is also have rejection feature that applied in line items. Due to cancel the process of this quotation into sales order, the field reason rejection is able to be used to handle this requirement. By choosing one reason in this field, you might think that this item is… Read More Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order
In some case, client has a requirement that route that already defined before in delivery order document should be able to copy automatically in shipment document. But this is need little effort to make changing in configuration, especially in routine copy control in shipment type.