Sequence of items transferred
Hi Folks,
The order of items in Shopping Cart preview screen is not same as the sequence appearing in SRM after transferring the items. We are not sure what is causing it. Need help.
Regards,
Lalit
Edited by: Lalit Manchanda on Jun 24, 2008 9:34 PM
Hi Maeve,
You have option to create a UDF SrNo at Item Level in Marketing document and then put a FMS to bring respective Sr.No. from Sales Order.
Then while printing Invoice use this UDF SrNo instead of system field.
All the very best...
BR
Samir Gandhi
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We require the sequence of items on the invoice to be consistent with the sequence on the original sales order. Currently we cannot achieve this when there are multiple deliveries.
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You have option to create a UDF SrNo at Item Level in Marketing document and then put a FMS to bring respective Sr.No. from Sales Order.
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