Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to enable tax calculation at OM level?
Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, it should error out.
Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, it should error out.
Back to Back Order Fulfillment - Work order status updates visibility on sales order
When a sales order is processed for back to back supply flow, a work order is created. How do we bring back the work order status information back to the sales order?
When creating a sales order, how to default the "billing address" based on a selected "ship to address"
When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing address should auto populate.