Transfer Order Via Sales Order
Summary:
We are using Supply chain Enrichment rules to route the transfer order via sales order screen. We observed below points
- We are not able to revise the Sales order which is created by Transfer order to add freight charges
- Once we perform ship confirmation - the order lines are automatically closed without waiting for invoice action. ( The orchestration process steps shpws invoice task as not applicable)
We understand that there will be I/C AR generated.
a) Any way we can skip I/C AR invoice step and Use sales order for invoice purpose
b) can we revise the sales order?
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