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ship lines are merging when the product is in two different lines in the sales document

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Posted on by LaurentD

95

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

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LaurentD 95 on at

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RE: ship lines are merging when the product is in two different lines in the sales document

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
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Inge M. Bruvik 32,744 Moderator on at

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RE: ship lines are merging when the product is in two different lines in the sales document

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.
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Amit Baru 3,025 on at

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RE: ship lines are merging when the product is in two different lines in the sales document

Hi,

Pls check, some customization was done. In standard system no merging concept is there.

Regards

Amit Sharma

www.erpconsultors.com

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