QHow to prevent Mid invoice/ shipping doc from combining?

A

To understand why Middle shipping docs are combined, please refer to this FAQ:

 

Practical ways to avoid combining:
1) Register separate Mid sales contracts. This is ideal as different contracts will never be combined.
2) If (1) is not possible: When creating the Exp ship doc, temporarily set different combination criteria (e.g. ATD, BL No. BL Date). After first Exp ship doc is completed, combination criteria can be revised to complete next Exp ship doc.
3) OR: Complete each Exp shipping doc before creating the next Export ship doc.

Related FAQ:

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