Check out Oracle NetSuite upcoming events and conferences hereSee All the Unlockable Badges See All the Unlockable Badges
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
- Display Name
- Adam Birk
- Last Active
- Member, forum_userscommunity_users
Hi @MarkCRobinson , We have not connected Amazon 3P to our Netsuite yet, but are considering it. It is "on the list of things to do". We ran into a slight roadblock because of how we are managing our FBM vs FBA skus in Amazon. Apparently our Amazon team has set up item numbers in SellerCentral to be different for FBA vs…
Hi @Kristoffer Viray-Oracle Yes, that is the same thing. Netsuite tends to use slightly different terminology depending on what page you are on. On the Sales Order form it is checking the "Commitment Confirmed" box at the line level. On the Allocate Orders Page it is called "Set Order Line to Firm". It would seem to be a…
@Kristoffer Viray-Oracle Thank you. I was afraid that was goiing to be the answer. That is dissapointing to hear. Allow me to better explain our scenario in hopes that a community member out there has found a way to handle this. We are using Supply Allocation AND Sales Channel Allocation. Our default Order Allocation…
@Kristoffer Viray-Oracle See screenshot below. Ideally we could use a custom sales order form where a different allocation strategy is defaulted within the form. Alternatively, I'd like to use a workflow to change the allocation strategy but having difficulty with both. Thanks, Adam
@Vikas Som Do you have Sales Channel Allocation enabled by chance?
Hello @Kristoffer Viray-Oracle Allocation Strategy is not a custom field. Supply Allocation is a feature we have enabled. When you enable Supply Allocation you can configure multile Allocation Strategies. But then you set one allocation strategy for Sales Order globally. You can use the UI to change the allocation strategy…
That was it Ivy. Thank you so much! Resolved.