Hi @Iranna Birajdar, Thank you for your feedback. Your mention Fulfill based on Commitment should be "Limit to committed" is not possible to check as per business requirement. For two or multiple Sales order user cannot prioritize the fulfillment against sales order. so please suggest an alternative. Because this occurs…

Hi @Shorin Rio Daa-Oracle, Please see the screenshot. Thank you!

Hi @Iranna Birajdar, Thank you for your feedback. "Default Items to Zero Received/Fulfilled" is unchecked. Please see the attached file. Regards, Farid

Hi @Shorin Rio Daa-Oracle, Thank you for your feedback. No, this not a Special Work Order. Please see the attached files. Thank you! Regards, Farid

Hi @Shiela Marie Villaluz-Oracle, Thank you for your valuable feedback. Regards, Farid

Hi @Niks Blando-Oracle, Thank you for your feedback. Regards, Farid

Hi @Niks Blando-Oracle , Thank you for your feedback. A shipping carrier is the company that physically transports goods from one location to another, such as UPS, FedEx, or USPS. On the other hand, a shipping method is the specific type of service offered by a carrier, like ground shipping, air freight, or express…

Hi Nikas, After checking the mentioned setup , we could not find the new shipping Item in sales order. Please share your feedback. Thank you!

Hi @Niks Blando-Oracle, Yes. the subsidiary setup in the shipping item the same subsidiary in the Sales Order. Thank You, Regards, Farid

Hi @Niks Blando-Oracle, Thank you for your feedback. I am using the Administrator Role. Regards, Farid

Hi @Niks Blando-Oracle, Please see the attached file. Thank you.

Hi Harikrishnan N, Thank you for your feedback. After creating a new shipping item, we could not found in the Sales order form in the shipping carrier list.

Hi @markbell10, Thank you!

Hi@Trixie Amora-Oracle, Thank you for your feedback. Regards, Farid

Hi@ Trixie Amora-Oracle, Thank you for your comments. Can you please share with us any document or navigation to see how the business transaction in handled this? Thanks again for your nice support! Regards, Farid.

Hi @markbell10, Thank you for your valuable feedback. We have purchased ''Manufacturing Work In Process'' Ad on Bundle in oneworld. Does this feature cover the Advanced bill of materials feature to maintain multiple BOMs in multiple subsidiaries for a single SKU? Please share your expertise. Thank you! Regards, Farid

Hi @Trixie Amora-Oracle, Thank you for your feedback. We have multiple subsidiaries, and we want to use a single Assembly Item Code for all subsidiaries. The BOM will be different according to the subsidiary. Is it possible to handle this? Mention that We have purchased the Manufacturing Work In Process from NetSuite.…

Hi @Clarisa De Torres-Oracle, Thank you so much. As per your guideline, we are trying to make transactions and reflections of CTA. Give you feedback very soon. Thank you! Farid

Hi @Clarisa De Torres-Oracle, Thank you for your comments. My concern is raised from past transactions. When we create a past-date transaction, the currency exchange rate automatically changes and considers the 1970 currency rate in CTA Transaction. How to control 1970 currency rate.? is this the standard feature? Please…

Hi @Shorin Rio Daa-Oracle, Thank you so much.

Hi @Shorin Rio Daa-Oracle, Thank you for your Support. I already tested it. It's working when we unchecked the ''Show Unfulfilled Items on Invoices'' in the invoice Tab. But need to know more, if we uncheck this, is there any impact on other regular transactions? Thank you. Regards, Farid

Hi @Shorin Rio Daa-Oracle, Step-1: Create Sales order for one item with two purchase order no-125 & 126 for two separate vendor with two sales order line. Step-2: Mark shipped & fulfillment for po-125 for first sales order line. Stept-3: Invoice for po-125 first sales order line (Two Invoice line generated but expected one…

Hi @Shorin Rio Daa-Oracle, Thank you for your feedback. I was tried to First po#1 fulfillment and then invoice but the problem is when i run the invoice for po#1 first line of the sales order, the invoice has garneted two lines for the first line in po#1 that is wrong. But the PO#2 the line no#2 of sales order invoice is…

Hi @Shorin Rio Daa-Oracle. Is there any other option without removing the other invoice line for handling a partial invoice? Please share your expertise.

Hi @ Shorin Rio Daa-Oracle For Drop Shipment Sales orders, invoice generation is a problem when multiple POs for the same item. Say, for example, in a drop shipment sales order for one single item, two sales order lines create for two separate vendors, and when a sales order is approved, then two POs are created. that is…

Hi @MJ Fernandez-Oracle, Thank you so much. As per the sales custom form, the challenge is when we try to create a Sales Invoice for a Customer, Additional invoice line is generated automatically. Please suggest to me how we can handle this.

Well done, @Akhil_k_t ! Congratulations.

Hi Shiela, Thank you for responding. Case: Customer A is Parent customer and Customer B is child Customer of A. Sales order book & Goods will be delivered to B but the invoice will be capture Customer A. Is it possible to handle this case?