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Hi,
We have some difficulties with a system basic feature
in a sales document,s we have lot's of lines; and sometimes, 2 same products, with different quantity and prices are in the sales documents.
but when wee send it to shippement document, Business Central merge the 2 lines in one
example:
N° - Quantity - Price
FT002 - 5 - 14,90
LP001 - 10 - 11.90
FT002 - 2 - 12.90
and in the shippement
FT002 - 7
LP001 - 10
When we want to validate the shippement, it said ' We can not send 7 pieces , not so much pieces in the order'
Can we have a shippement document with NO merging ?
hope you understand and you have a solution :-)
best regards
Hi, thx for reply.
what is the combined shippement function ? where can i find that in BC ?
i can post screenshot , but you will see that 2 lines in sales documents, with the same N° item, merge into 1 lines ( sum of quantity )
nothing else
Are you using the combined shipment function when you create your sales invoices?
If not i think you should check if you had any customization done to your system.
Screenshots of the sales documents before and after post might also help us explain the system behavior you see.
Hi,
Pls check, some customization was done. In standard system no merging concept is there.
Regards
Amit Sharma
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André Arnaud de Cal...
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