Hello @Kristoffer Viray-Oracle, The scenario I described is taking place in the Purchase Order. However, the configuration takes place at the Item record. This is also where the sceenshot is taken (Item > tab Purchasing / Inventory > subtab Vendors).

@Kristoffer Viray-Oracle, Is the situation clear to you? If you have any additional questions, don't hesitate to ask.

Hello @Kristoffer Viray-Oracle, Thank you for the response! It's still not quite what it was envisioned; It should be per vendor Per item. If I interpret your solution correctly, this only works per vendor.

Hello @Katerina Winklerova-Oracle, Thank you for the extended response. I've checked the 'Inline Edit' feature, but this IS enabled: What the problem seems to be in this case is the Main Line: True situation. This is something I cannot do, because I need to count the sales order lines with specific values (Look at the…

Hello @Katerina Winklerova-Oracle Of course I can do that. Look for the information in the screenshots below. I removed sensitive data. Criteria Results Fields 'Plan dag' and 'Rit' specified in a column are some Custom fields? Yes, these are custom fields (Transaction Body Fields) added to the Sales Order record .

Hello @Dominica Sevilla-Oracle, Thank you very much for the provided solution. I'm really happy with the finale outcome.

Hello @Dominica Sevilla-Oracle, Sorry, but this is not the result I'm looking for. When I use your solution: I get the following result: What I want to see for this customer scenario: Is this: I hope the example appeals more to the imagination.

Hello @Dominica Sevilla-Oracle, Thank you for the suggested solution. Unfortunately, it doesn't work. I've tried the solution from SuiteAnswers article 32141. It does show me now just one line, but doesn't show the right addresses. My test customer with three addresses: Saved Customer Search Criteria: Saved Customer Search…

Hello @Dominica Sevilla-Oracle or @Elychelle Gulen-Oracle, Is there a way you can help me with this problem? If you need any more additional information, please ask. Thank you!

Hello @Clarisa De Torres-Oracle, Thank you for your response! I do not want to highlight my saved search that way. Saved searches are highlighted out-of the box by white line, grey line, white line, grey line, etc. This is the case when you don't apply specific highlights. When you add this same non-highlighted saved…

Hello @Patrick Fresnosa-Oracle, From the first steps that you mentioned above, does this eliminate the Intercompany Accounts Payable/Receivable? Accounts Payable/Receivableare not eliminated on subsidiary level. Normally when goods are returned a credit memo is created. Since it is not possible to create a RMA for a…

Hello @Dominica Sevilla-Oracle, Thank you for your feedback! You are right about the Opportunity field. But why does the Created From field disappear? Is this also standard behavior?

Hello @Michelle Jabanes-Oracle and @Tiru Chembeti Thank you for the feedback. I know enough for now.

Hello @Ivy Lopez-Oracle, Thank you for the assistance!

Hello @Joy Noreen Magoling-Oracle, the setting 'Entered and Planned Orders' was the solutiuon. Thank you!

Hello @Patrick Fresnosa-Oracle, Regarding the alternate solutions your suggesting: Option 1: The expected result is that all accounts are zero when a Intercompany dropship order is fully returned. Option 2: This option is not possible because NetSuite does not allow standard Inventory Transfers between subsidiaries.

Hello @Patrick Fresnosa-Oracle, Thank you for your extended response! We have repeated the steps in our sandbox account. In our scenario we get an error message because we use Costing method 'Standard'. Do you know a solution for this scenario?

Hello @Patrick Fresnosa-Oracle, I've solved this case myself; in the Transaction Body Field settings of Field Y, I went to Sourcing & Filtering and selected Job (Main) for Source List and Field X for Source From. This works 😎

Hello @Kristoffer Viray-Oracle, Thank you for the feedback. Couple of questions: Do you know if this filtering will be possible by using SuiteScript? Did you mange to get the addresses in the 'Select to Ship' filtert by the customer that is selected in the custom 'Customer' field?

Hello @Kristoffer Viray-Oracle, Yes, I want to create custom fields Customer, Ship to Select and Ship To in het Project record and I want to mimic the behavior of the standard fields in the Sales Order record.

Hello @Kristoffer Viray-Oracle, That does the trick! It's nice to see that it's just a checkbox that can take my problems away 😁 Thank you for your response!

Hello @Joy Noreen Magoling-Oracle, The Replenishment Method is set to Time Phased for this item. Should the Replenishment Method setting for the Assembly item also been set to Time Phased? The option 'Transactions to consider' is set to 'Orders'

Hello @Ivy Lopez-Oracle, What I don't understand is that when I create a Sales Order with linked Work Order and than run a new Demand Plan, the quantity within the Demand Plan is increased with the quantity of the created Sales Order. So, the demand changes. In that case the Supply plan should take into account this…

Does anybody have an idea?

Hello @Ivy Lopez-Oracle, Are the steps clear and are you able to reproduce the situation? If you need any additional information, please let me know.

Hello@Ivy Lopez-Oracle, I've followed your steps, but it doesn't work on my side. Here are the steps I've preformed in the Sandbox account (I've removed sensitive field info like the subsidairy name; I've used the same subsidiary for every step). I've created a Sales Order that will generate a Work Order when approved I've…

Hello @Ivy Lopez-Oracle, Thank you for checking out my concern. So this means that NetSuite Demand Planing currently does not check if there are existing Work Orders for this item? Is there other functionality within NetSuite that does support this? For instance 'Material Requirements Planning' or 'Master Production…

Hello @Joahnna Given Uy-Oracle, Thank you for this solution!

Hi @Lea Celosa Columna, Thank you for sharing this SuiteAnswer article. Good to know this limitation. It would be better if NetSuite integrate this known limitations in the primary article of the Kit/Package item.

Hello @Ivy Lopez-Oracle, I really didn't look closely enough. Thank you for your answer!