Hi,
I have a few questions regarding Litium, Shipments and Klarna and the flow between the customers ERP.
- When ERP is sending back shipment data, are “promotion” order rows required to complete an order in Litium and to create the shipment?
- What is required from Litiums side for Klarna to be satisfied?
- E.g. are “promotion” order rows required by Klarna to capture the payment?
// JT
Litium version: 8.11.6