Bill Only Order
When Creating sales orders , we have many instances where we need to create a BILL Only Sales Order(apply when using the Flow "Line Flow - Generic, Bill Only with Inventory Interface) . There are situations when the company is creating an Order for invoicing but there will not be any shipments for this order ,
Step1
Note :Order type :Bill Only
Step 2
Do a manual reservation of the order line before you do the booking operation. (via menu option "Tools >> Scheduling >> Reservation Details").
Ensure that you have a subinventory on the Sales Order Line (Shipping tab >> Show Field >> Subinventory). T
3. Book the Order
3. Book the Order
Step 4
Execute the program: "Inventory Interface - Non Ship" from the 'Requests' menu option in the Order Management SuperUser Responsibility
Make sure that the Workflow Background Process is running
