I am looking for some directions for maintaining Sales Order revision. If anybody has tried it before successfully please provide me which way should I proceed.
1 Should I do revision from same SO by using some action to modify the current SO and update the DO accordingly (which I think would be best as it will handle partial automatically). And a trigger to modify any draft invoice or create a second invoice if already paid
2 Should I create a SO+DO merge action to achieve it
3 How to keep a track of products which are already shipped in case of partial delivery
Any help would be highly appreciated. I am open to all suggestions.
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|Asked: 6/20/13, 1:24 PM|
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|Last updated: 3/16/15, 8:10 AM|