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Reply from Sharon_Cannon on Jun 24 at 9:47 AM KE is a consignment issue order which means it is only going to pull the products out of the Customers Consigned inventory. The customer who has the consigned inventory must be the sold to party showing on the KE order. If you have the situation where the Customer is selling it to someone else and you are doing the billing for them then you will need to still show the sold to as the customer who has the consignment and the Bill To as suggested earlier would be the real person that will be receiving the invoice for these products.
I have a similar situation at my client and we did a development where based on the ship to of the consignment issue order once it is saved the program goes and finds the bill to that is linked to this ship to and switches the partners automatically.
| | | ---------------Original Message---------------
From: yunus_shp
Sent: Tuesday, June 24, 2014 9:34 AM
Subject: Sales Order Type KE, Different Sold to Party/ies
Hi,
Try using different bill-to party in the KE order.
regards,
yunus |
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