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Hello,

I have one Parent company "My Company" And one child company called "ABC Sales" , i have one user of "ABC Sales" that is Admin ABC,  i am facing issue that when i am creating sale order from the login of Admin ABC, for any of the customer of "ABC Sales" , Delivery Order Is not generated from the sale order.But Procurement Exception is created..

Is their any configuration required to generate delivery order from sale order?


Thank You


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Look the procurement exceptions, you will get some tips from there like why the exception is generated....

Author Best Answer

I have Got the answer,

Select Child Company's Warehouse and in that go to routes, set route company to child company,

then it will work.

Example:

In

"ABC Sales: Receipt in 1 step" set Company "ABC Sales"
"ABC Sales:Ship Only" set Company "ABC Sales".


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