Pick and pack with different payment condition in orders

Hello,
we have different orders for a customer with different payment condition.
Pick and pack joins the two orders into one single delivery, the result is an invoice with wrong payment condition applied.
Is there any way to generate two delivery documents as it happen when shipping address is different?
Thanks for your help
Stefano

Hi Stefano,
within the P&P it is not possible to distinguish between the payment terms of the sales order. The only way to guarantee that a separate delivery is automatically created for a particular sales order is to modify the ship-to address. You might consider this as a workaround.
Alternatively, you could use the 'Priority' to indicate a non-standard payment term & thus alert the P&P operator. This would however depend on the judgement of the operator to execute.
All the best,
Kerstin

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Pick and pack with different payment condition in orders

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