Form and process
Generate shipments(manual)
Parameters :
1) Warehouse : It is used to select warehouse name which is mentioned in Sales order.
2) Business partner : It is used to select business partner name mentioned in sales order.
3) Document type : It is used to select the document type, whether document is converted from sales order or Vendor RMA.
4) Document Action : It is used to define whether shipment document should be complete or prepare stage.
Form use :
By using this form we can able to convert multiple sales order into single shipment.
Generate shipments(Manual)-konnect
Parameters :
1) Warehouse : It is used to select warehouse name which is mentioned in Sales order.
2) Business partner : It is used to select business partner name mentioned in sales order.
3) Document no : It is used to mention sales order document no.
4) Document Action : It is used to define whether shipment document should be complete or prepare stage.
5) Organisation : It is used to mention the organisation name.
6) Document type : It is used to select document type whether sales order or Vendor RMA.
7) Date From : It is used to filter sales order document for certain period.
8) Date To : It is used to filter sales order document for certain period.
Form use :
By using this form we can able to consolidate multiple sales order document into single shipment.