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Info captured in Interface_line_attribute7 for DOO and FOS sources

edited Feb 3, 2025 10:05AM in Order Management 2 comments

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.

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