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Drop Ship process without B2B item and Source Rule & Assignment set

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Summary:

Drop Ship process without B2B item and Source Rule & Assignment set

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Business requirement is to have 2 lines for same item on single Sales Order, one for ship from stock and the other for drop ship. The user will decide the proportion of quantity on each line.

The line for ship from stock will have Warehouse specified in Supply tab and this is planned in Planning central. Once supply is generated, it is shipped and invoiced. The Drop ship line will have Supplier/Supplier site specified. This line should generate PR and PO and ASN against PO will get the line closed and invoiced.

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