Info captured in Interface_line_attribute7 for DOO and FOS sources
Summary:
I would like to understand what the expected information is that should be filled in the field Interface_line_attribute7 in case of billing lines coming from sources DOO and FOS.
Content (please ensure you mask any confidential information):
When testing we see that Interface_line_attribute7 is filled as follows:
- Shipment out of stock
- DOO & FOS lines → Shipment number
- Drop Shipment
- FOS line → Shipment number
- DOO → 0 (Zero value is shown)
Why is Interface_line_attribute7 not filled in case of Drop shipment & invoice generated from OM? Should we not also expect Shipment number in this field?
The objective we have is to create an invoice by shipment.
0