Dear Sir
Case:
The customer requests that the expense and Revenue must be in the same month according to the standard work cycle of the sap that is being worked on now, a sales order is created for a quantity of 100 pieces, and then an invoice is created for 100 pieces, then delivery is created for 100 pieces, and then PGI OBD for 100 pieces, but the Stock are still already in the Storage location and 100 pieces are sent in separate batches according to the needs of the Sold-to-party request to different Ship-to-Party forwarders.
business needs
We need a solution that confirms and tracks and prints the delivery of batches to different Ship-to-Party forwarders and each batch has a different freight order according to the location of the Ship-to-Party to which it will be shipped.
And the ability to track the quantities that have been delivered and the remaining quantities that have not been delivered for the same delivery.
Thanks
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