Good day,
I am in the process of testing the Sales Bulk Confirmation feature. Multiple orders were created with fulfillment order type. I was able to go through the process of combining the 3 documents into 1 invoice.
Observation, in SOP there is a quantity allocated value, this a report I am looking at via the Sales Line Items Smartlist, which appears to be normal. But my question is why, isn't the invoice and subsequent posting expected to remove the allocated quantity?
Regards
Rosemary