Hi All,

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.