Batch Ship Confirm

Hi,

I would like to know where the batch ship confirm is taking the shipped quantity?

Is it from F4211?

My problem is that very often the quantity entered at order creation is not the exact quantity that is shipped.
I also don't want to go thru each order and to manually ship confirm. I already have the exact quantity shipped for each orders, is there a specific field that I can update with the exact quantity shipped and then the batch ship confirm can take this value and automatically ship confirm the batch?

Thanks for your help

Hi!

What you can do is to
1. Create records in F47131/F47132. Here you can set the quantity shipped + set new next status for order lines
2. Run R47131 to update the sales orders.
3. Run R42500 to perform batch ship confirm (reads F4211 and writes to F47131/F47132. It then calls R47500 to perform ship confirm)

i.e create your own "EDI Inbound purchase order change" followed by batch ship confirm

We tried to create records in F47131/F47132 and process these with R47500 directly but it could not ship confirm orders where quantity in F47132 was not same as on the order.


Hope this helps...