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Import using Quick Process in Sales Order

  • 27 September 2021
  • 5 replies
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Userlevel 2
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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?

 

 

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Best answer by lauracastagna 27 September 2021, 06:33

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Userlevel 7
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Hi, @lauracastagna  You might forgot to attach the Import Scenario file. Can you please attach here

Userlevel 2
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thanks Naveen

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@Naveen B

Userlevel 7
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Hi @lauracastagna  It seems you marked as Best Answer.

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

 

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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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