Transfer Sales Order Processing Shipping Method

Summary of Requirement

During the SOP Transfer process from Sales Backorder to Sales Order, the Shipping Method of each Sales Line is transferred properly. However, often Sales Lines have a different Shipping Method than the Sales Backorder Header. ACME would like the enhancement to update the Sales Order Header to reflect the Shipping Method from the Sales Lines. This will ensure that the correct Shipping Account is pulled onto Sales Documents.

The Shipping Method should be updated in the following manner:

• If all transferred Sales Lines share the same Shipping Method, then the Sales Order Header should update automatically to match.

• If all transferred Sales Lines do NOT share the same Shipping Method, the enhancement should create multiple Sales Orders – 1 per Shipping Method.

Design Specification

View design specification CR0607