Wanted to understand how the Orchestration Process assignment works at each line level of PTO.
Summary:
Hi Team,
Below is my observation :
if i have a PTO :
Parent item : Say COMPUTER
………………………Child 1: Monitor
………………………Child 2: Machine
………………………Child 3: Keyboard
………………………Child4 : Subscription
i have defined a custom orchestration say "SHIP AND BILL"
based on the new line type of computer say : HARDWARE, i assign this custom orchestration process "SHIP AND BILL".
Now once i book this order , i know that the orchestration process of "SHIP AND BILL" will get assigned to each of the sublines.
The question is , there is no shipment for Subscription , its an Bill only line. Still system will forcefully assign "SHIP AND BILL" line only. or is there a way in which we can instruct the system to attach "BILL ONLY" orchestration process to child line 4 ?