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.

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Form use :

By using this form we can able to convert multiple sales order into single shipment.