How to create multiple shipment numbers from one sales order

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Dear Experts....

How do we create multiple shipments numbers from one sales order....

SO #1

Line 1 item abcd 10 qty

Through delivery schedule we can create shipments for different dates, but D365 create only one shipment number.

19th dec qty 5

20th dec qty 8

22nd dec qty 7

I have requirement where i need to create multiple shipment numbers for one sales order.

Thanks,

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Satish Panwar 14,671 Moderator on at

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Are you using advanced warehouse OR basic warehouse? If basic warehouse, then while posting picking list, you only release what you want. Post some details so we can review and advise.

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Zain Mehmood 4,187 Most Valuable Professional on at

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Hi,

Are you using the Advance warehouse & transportation management module in D365 ? Because you can create multiple shipments from multiple sales order and from multiple picking lines. Can you further explain what do you want to achieve here?

Thanks

Warm Regards,

Zain

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Community Member on at

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Hi Zain,

Our client is using advance warehouse management, actually the requirement evolves around enterprise credit management. Here our client will be sending the SO to a Bank to get the credit approval. The bank provides approval on shipment by shipment, and D365 as standard create only one shipment number for one SO (For all the lines in SO). Our client want to send the SO line which really require credit approval from Bank, and the info which need to be send to the bank is SO and shipment no.

Since D365 creates only one shipment for all the line item of SO, we can't send the same shipment no. to the Bank for approval.

The SO can stay as is... but the shipment no. should be different when we send to Bank.

Hope this clarify....

Thanks

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Community Member on at

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Hi Satish....

Our client is using advance warehouse management, actually the requirement evolves around enterprise credit management. Here our client will be sending the SO to a Bank to get the credit approval. The bank provides approval on shipment by shipment, and D365 as standard create only one shipment number for one SO (For all the lines in SO). Our client want to send the SO line which really require credit approval from Bank, and the info which need to be send to the bank is SO and shipment no.

Since D365 creates only one shipment for all the line item of SO, we can't send the same shipment no. to the Bank for approval.

The SO can stay as is... but the shipment no. should be different when we send to Bank.

Hope this clarify....

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Zain Mehmood 4,187 Most Valuable Professional on at

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Hi,

Can you please tell which shipment no are you referring to ?

Warm Regards,

Zain

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Uzair Siddiqui 32 on at

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Can you update qty for lines after release to warehosue, and create mutliple shipments for one sales order line, using advance warehouse management.

Case:

Create sales order for item A 10 qty

Release to warehouse

Order status changes to released

Pick and Post packing slip.

Q1) Does system allows you you edit qty after relase and packing slip is posted? If yes, what are the possible uses cases.

Q2) Releasing again, wiil create a new shipment for the lines, hence resulting in two shipments for one sales line>

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