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Small and medium business | Business Central, N...
Answered

Combining shipments from two different customers with the same bill-to customer doesn't work.

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Combining shipments from two different customers with the same bill-to customer doesn't work. Below, I will provide an overview of the settings.

The two customers have the following settings:

 
After I shipped the two orders, I go to 'combine shipments' and fill in the settings below:
 
I get the following messege:
 
When I choose the option 'shipment invoicing', the system will find the two sales orders and I can send them seperatly to the 'bill-to customer'.
 
 
 
I have the same question (0)
  • Valentin Castravet Profile Picture
    31,481 Super User 2025 Season 2 on at
    It looks like you have a customization that's been made to this function. As far as I know the Combine-Type is not a default field on the Customer Card or on the Sales Order. In your screenshot you have this field visible. If this function has been customized to work with different sell-to vs bill-to customers, I would ask whoever created it to troubleshoot as perhaps the issue is with the customization. 
     
  • Jun Wang Profile Picture
    8,202 Super User 2025 Season 2 on at
    for your reference on the out of box combine shipments processes. 
     
     
     
  • YUN ZHU Profile Picture
    95,729 Super User 2025 Season 2 on at
    Just adding a simple test that hopefully gives you some hints.
    How to use Combine Shipments in Dynamics 365 Business Central
     
     
    Thanks
    ZHU
  • Verified answer
    KasparsSemjonovs Profile Picture
    4,774 Super User 2025 Season 2 on at
    Ask this the developer who created these modifications or the vendor if this is some 3rd party add-on. 

    But in reality - imagine, that You have a chain of shops, where all Bill-to is the headquaters. If 2 different chain shops order items, they would need to be delivered to different locations.  I guess Your business is a bit different, if this kind of modification was needed.

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