sceanario-2

[Former Member]

can any body get a solution for this scenario

We have in our retail business many times....

Several sales order with different purchase orders...

Then due to multiple reasons we may create deliveries... eg ; 3 sales orders = 3 deliveries on the same day...and we need to create a u201Cmaster delivery noteu201D combining the 3 orders..., but we still want the individual packing list..and individual invoices...the u201Cmaster delivery noteu201D would need to list the sales order and purchase order beside each material number for goods receipt at customer end..

Eg : we would want a screen that we could say :

Combine Delivery #1, delivery #2, Delivery #3 into one u201Cmaster delivery noteu201D and then create a u201Cnew delivery numberu201D showing the 3 orginal deliveries..the freight amount would be prorated among all 3 orders.. ( eg : SKU#123 is on all 3 shipments , do not combine the total qty of same SKU,print each individually)

thanks

[Former Member]

Hi,

This can be controlled using Shipment document. The deliveries to be combined can be put into a single shipment. The master delivery note can be printed by creating a form specific to this as an output. The pricing can be done through shipment cost document. This freight price will get copied into the billing document.

Regards,

Vinu