| Description |
Requirement:
User creates dropship load/shipment in logistics selecting the allocation done between purchase and sales contract.
Dropship doesn't create IR entries in i21. Hence lots will not be available. But, dropship items are lot tracked item.
Gap:
When invoice is posted having these drop ship load/shipment transactions, COGS are not created by IC since IR and lots are not created for dropship.
Changes Required:
- On invoice posting, if shipments added are 'Drop Ship' from load / shipment then call a LG SP passing the batch number after AR and Sales GLs are created.
LG SP will create COGS GLs using the same batchid and return success or failure.
Invoice Posting History and Unposting Review should reflect this COGS GLs generated through LG.
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