Remove SKUs or Adjust Invoice values according to client defined SKU list
R
Robert Woodward
A customer would like to remove items from the order (no value packaging) and apply a value to other items that have a nominal value (gift items)
I would see it working in the Client configuration as follows:
SKUs that should be removed from the order (packaging):
The would be a client defined list of SKUs that should be deleted from the order when Techship receives it from the API/Extensiv.
We should be able to update the list with new SKUs and remove SKUs from the list which at some point may be deemed invalid to remove from the order.
SKUS with no value where a nominal value should be added (gifts):
Orders can be processed with no value items which triggers an error in Techship. (correctly) Therefore we'd like Techship to add a nominal value to the items
The would be a client defined list of SKUs where the value in the order would be added when Techship receives it from the API/Extensiv.
We should be able to update the list with new SKUs and apply the same value for all the Gift items and also remove SKUs from the list which at some may no longer be used as gift items
Edward Aguiar
Robert Woodward We will check on the ability to remove a line based on SKU using Order Management Rules (OMR).
Today, adding a nominal value to an SKU can be done using OMR. When you must set the "Level" to Line from the default Order this will tell the ORM engine to process the rules set for each line separately.
The rule itself would look something like this.