orders are created and these are used for planning (HANA 2020 embedded). It will be planned by optimizer and should be planned as small parcels. now in execution the multiple packages are assigned to this order and booking.
Business is receiving the invoices from carrier per tracking number (waybill number). so one way of doing this is my creating FSD per tracking number that is package wise. other option is to create fsd as a whole but then how is invoice matching will take place?
Were you able to analyse if item level calculation with some custom code would help you or not ? Also will parcel shipment scenario help in your process ?
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