Hi frenz,
We have got an strange requirement in sending sales order acknowledgement to the customer.
Actually we recieve a purchase order from the customer which may contain some 100 line items. Each line items has to be sent to multiple ship-to-parties.. So wat happens here is, one sales order will be created for each ship-party and material combination.
For example,
if we get 100 line items and each item has to be sent to 20 ship-to-parties. Then 2000 sales orders will be created. This is not our job and it's done awridy....
Now our job is to send a single order acknowledgement for all these 2000 sales orders, which shuld contain same 100 line items and under each lines items again 20 ship-to-parties.... So here we got to group many things and coding seems to contain hell lot of nested loops and select commands.... If anyone had done this scenario awridy, can help us. Others shall give some tips on this.
With regards,
praveen.
Bluesky
