We need a simple, efficient process for managing Intercompany loads, both from a dates/MRP standpoint since a Sales order/PO line may be on multiple shipments/loads if shipped in partial, as well as receiving the loads easily. For example:

1) Company1 gets an Intercompany sales order to ship to Company2 legal entity
2) Co1 produces items and ships as product comes off the production floor
a. Sometimes they will ship partials against the line and ship the remainder the following week since a container ships every week. (The new Loading strategy feature to ship partials resolves this part).
b. There will be multiple sales orders/lines per shipment
3) A secondary requirements is to split the partial shipped lines into another sales order or sales order line, so MRP has the actual receipt dates and not just the one receipt date for the total quantity on the original order line that was shipped in partial
4) Required updating all PO lines/SO line dates if the Load/shipment dates are updated
5) Easily received the load/shipment with barcode scanning to scan a pallet ID only and have it receive all of the items associated with that pallet/shipment.


Provide an ASN solution that meets this criteria.