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How to create single invoice line from splitted lines created in OM

JAMH1284Sep 14 2020 — edited Feb 8 2021

Our business flow is the following:

Customer Orders item A and quantity of 1000 Ea, the shipment has to be done to their distribution Center and afterwards the end customer sends the item to its own stores.   The thing here is that when the customer sends the total quantity of 1000 Ea of Item A he also indicates the final stores where they will send the material. So even when we only ship to the distribution center we need to know and create labels in wms associated to each store; for example the customer tells us that 250 ea will go the StoreA,  250 to the StoreB and 500 to the store C.   When we pick the material we need to know the end customer distribution. The only way I have found to do that is by entering the intermediate ship to location and splitting the 1000 total quantity according to the distribution that the customer wants, but it will create instead of a single invoice line of 1000   Ea it will create 3 lines even if the item and ship-to IS the same.  

Have you had a business scenario like this?

Thanks  in advance.

This post has been answered by JessicaWilson on Sep 14 2020
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Added on Sep 14 2020
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