distribution issue
Hi,
Scenario:
We want to do a mixed order, in this SO, we have two lines, line 1 is normal sale, line 2 is free sample, regarding free sample line, we want to use another COGS, not the same as first line, and we don't need to create ar invoice about line 2, what we need to setup?
I have completed these setup
1. define a free sample line type, and define COGS C in this line type
2. define 'ship only' work flow for free sample line type
PS: the order type is normal sales type, we have defined COGS B in this order type, our application version is 11.5.10.4
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