Extended Combine Shipment Setup (ECS)
It is necessary to choose a setup code to be used by default, in case a specific one is not indicated in the Customer master data.
On the Customer Setup in the “Invoicing” Tab you can in fact define the billing method for each individual Customer.
If this field is not filled in, the system considers the one indicated in the Extended Cumulative Invoices Setup.
Retrieve “Sell-to Customer” from Order
If the field is not enabled, the “Sell-to Customer” on the invoice will be retrieved from the “Sell-to” order in the case of a single “Sell-to” among the combined shipments. Otherwise, the “Bill-to Customer” will be used. If this field is enabled, the “Sell-to Customer” on the invoice will always be retrieved from the order’s “Sell-to”. This may lead to unpredictable results.
NOTE
By using the “Insert default setup” button, the system automatically creates and inserts a setup named DEFAULT with values “-CM/CM” for the fields Formula date from/Formula date to.Feedback
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