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.

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Form use :

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