Good day,
I could use some assistance with the review the attached Import Scenario; it worked before we upgraded to 2022R1. The scenario creates the sale order. However it creates only one order with all the items in it rather than create a separate order. The file has 55 orders. When I tested it created one big order. I can figure out what changed after we upgraded.
Have a nice day.
You have Order Nbr = ‘1’ - this means all lines imported belong to the same order and so the system only creates one order. Have a Look at the “Import Sales Orders” Import Scenario. You need the Order Nbr to come from the input file. If you have auto-numbering enabled, you just need to use values in the field that differentiate the orders. eg. 1,2,3,4 etc.
Hello
Please find the attached Import scenario for sales order.
Thank you
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