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.