Hi,
I am trying to use the “Quick Process” in an import scenario. I am uploading a file with the SO number. From this SO I then want to use the “Quick Process” to raise the Shipment/confirm the shipment and create the invoice.
I am unable to get this to work. Import Scenario attached.
Has anyone used this successfuly?
Best answer by lauracastagna
thanks Naveen
+19Hi,
+19Hi
Have completed working on this import scenario? If yes, can you please share the updated import scenario here. That will be helpful to everyone.
Thanks,
Naveen B
the only thing i pick up from the file is the SO. the rest defaults from the settings in the Quick process defaults.
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