Consider the following scenario in Order Management in Microsoft Dynamics SL 2011:
When you do this, you notice that the Process Manager (40.400.00) creates a shipper for sales order number 1, even though the purchase order was linked to sales order number 3.
- In Sales Orders (40.100.00), you enter three sales orders that have different quantities and required dates.
- You enter a purchase order in Purchase Orders (04.250.00) and link it to the third sales order.
- You receive the purchase order in Receipt/Invoice Entry (04.010.00).
When you do this, you notice that the Process Manager (40.400.00) creates a shipper for sales order number 1, even though the purchase order was linked to sales order number 3.