Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?
Summary:
Hi
Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR line sequence, the sequence was different with SO line sequence. I will summary with 4 scenario, but the issue was appear in 4th scenario:
- Manually Created via Create Sales Order Oracle (TEST instance) will give same PR line sequence with SO line
- Imported via Rest API (TEST Instance) will give same PR line sequence with SO line
- Manually Created via Create Sales Order Oracle (PROD instance) will give same PR line sequence with SO line
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