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Please HELP!
Problem: Currently, we can't allocate sales orders at a detailed level according to "unit of measure". At one point in a selling season we have sales orders for items that ship parcel (eaches) & those same items also ship LTL/ Full truckload…
The general parameter OSTORD is used to specify whether the order book value must be included in the Total credit of the customers.
But, the shipment requests (open orders) are not included in the On order field and thus are not affected by this setup…
