Drop ship sales order, after Partial receipt , Splited line shows charges from source line
We set parameter - Profile option OM: Charges for backorders to No at responsibility level of Sales order creation.
With below steps -
- We created drop ship sales order and applied charges on order line.
- When we complete partial qty receipt
- System generated backorder line of remaining qty on sales order.
- It also shows charges on backorder line.
Business required - charges should not get applied on backorder line.
Can you guide, what we are missing in setup/profile in this case
Amolpk
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