I'm working in a 3PL context and my customer need to generate 2 different sell side shipments with two different order owners and two different bill to related to the same order (EX: incoterm DAF).
Which is the standard way to model this scenario in OTM?
Any suggestion will be appreciate, thank you
Federico
Which is the standard way to model this scenario in OTM?
Any suggestion will be appreciate, thank you
Federico
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