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Hi Experts! I hope you are having an exellent day.
I ve configured my supplementary items for a specific item in the released products form.
When I add the original item in a sales order and calculate the supplementary items, the supplementary items are addedd correctly but we are having a hard time when another person looks at the sales order and tries to identify which items are supplementary and which are the original items.
We would also like to know which sales order lines were created by the supplementary items calculation and to which original sales order line is that line connected.
My scenario is the following:
- Item 7681
- Supplementary Item for item 7681: ExtWarranty12Months (set as optional)
I create Sales order 1898
- Add item 7681 to line 1
- Add item 7681 to line 2
- Calculate Supplementary items
- Add only 1 ExtWarranty12Months
Now when someone looks at the sales order, how does he know to which sales order line is that warranty related?
Thanks!
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