Sales Order Process
Dear All,
I'm on learning JDE - Sales Order Management, I have case like this
1. Create Sales Order for qty = 10 unit
2. Distribution center check avaibility of item, and say 8 unit item ok take from warehouse
3. warehouse take 8 unit and create Ship document
4. After shipment than create Invoice for 8 Unit
Now.. can you help me for process on JDE, before I made Like this
1. I create SO for 10 Unit on P4210
2. I do Print Pick Slip, but I can make it just for 8 Unit, it sholud be all Qty SO (10 Unit ) why ?????
3. Warehouse prepare 8 unit for delivery on confirm shipment
4. Create Invoice
I'm on learning JDE - Sales Order Management, I have case like this
1. Create Sales Order for qty = 10 unit
2. Distribution center check avaibility of item, and say 8 unit item ok take from warehouse
3. warehouse take 8 unit and create Ship document
4. After shipment than create Invoice for 8 Unit
Now.. can you help me for process on JDE, before I made Like this
1. I create SO for 10 Unit on P4210
2. I do Print Pick Slip, but I can make it just for 8 Unit, it sholud be all Qty SO (10 Unit ) why ?????
3. Warehouse prepare 8 unit for delivery on confirm shipment
4. Create Invoice
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