Order Aggregation

The Order Aggregation Workbench allows users to aggregate lines from multiple orders into one order. Users can aggregate lines to an existing order, or create a new order to combine orders or lines.

To aggregate the order lines:

  1. From the Order Mgmt menu, select Combine Orders.
    The Combine Orders page appears.

    images/download/attachments/117748084/col02-version-1-modificationdate-1679081136000-api-v2.jpg



  2. In the Source Orders pane, click the edit link to enter filter criteria to search the orders.

    images/download/attachments/117748084/col03-version-1-modificationdate-1679081136000-api-v2.jpg



  3. Enter the required criteria and click the Search link.
    The search results are displayed.

  4. Click the Split RS icon (images/download/attachments/117748084/col08-version-1-modificationdate-1679081137000-api-v2.jpg ) in the right pane to split the order line.

    images/download/attachments/117748084/col04-version-1-modificationdate-1679081136000-api-v2.jpg

    Note

    When a user splits an order line, the requested quantity is divided equally. However, the user can edit the Request Quantity field as per requirement. The order lines split by the user are displayed in the left pane under the New Schedules header.

    images/download/attachments/117748084/col06-version-1-modificationdate-1679081136000-api-v2.jpg

  5. After combining order lines to a new schedule, click the Combine Orders button at the bottom of the page.

    A success message appears with the order number of the newly created order.

    images/download/attachments/117748084/col07-version-1-modificationdate-1679081137000-api-v2.jpg