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SAP Knowledge Base Article - PreviewSymptom
When creating a Ship Notice (ASN) directly from the Purchase Order (PO) page in SAP Business Network, the system generates a single ASN with the cumulative quantity of all firm lines. However, I need to create separate ASNs for each firm line. Is there a way to achieve this from the PO page, or is there an alternative method to create individual ASNs per firm line?
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
ASN, Ship Notice, Firm Lines, Items to Ship, SAP Business Network, Purchase Order , KBA , SBN-AN-SCC-FUL , Supply Chain Collaboration - Fulfillment , How To
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