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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / One Retail Statement s...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

One Retail Statement should have one Sales Order

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Posted on by Community Member

I selected the check box "Voucher Transaction" in the Retail Parameter under Posting tab 

But when i am posting Retail Statement, still System is creating multiple Sales order for the one retail Statement

i want to know that on what bases system is creating Sales order, and how can i fixed this, i need one SO for One Retail Statement

pastedimage1588538110583v1.png 

I have the same question (0)
  • Suggested answer
    Shaimaa Abo Gabal Profile Picture
    Shaimaa Abo Gabal Microsoft Employee on at

    Hi Mahd,

    Please check this thread community.dynamics.com/.../retail-statement-posting---one-sales-order

  • Community Member Profile Picture
    Community Member on at

    Hi Shaimaa

    even i am selecting one day, system is creating multiple SO

    Start Date  04-05-2020    start Time   02:30 AM

    End Date   04-05-2020    end time     11:59 PM

  • Shaimaa Abo Gabal Profile Picture
    Shaimaa Abo Gabal Microsoft Employee on at

    Hi Mahd ,

    we are not using only date for aggregation , there is a list of aggregation fields like customer , salesgroup .. you can find that in calss RetailEodStatementAggregateController.xml

    pastedimage1588675620046v1.png

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi Shaimaa

    Thanks, i got it i have different Sales Group and system is creating SO on the base of sales group

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