Hi,
Currently in ECC we have multiple order types for consignment process ( like consignment fill up, consignment return etc), Credit memo and debit memo ( like credit/debit memo std, credit/debit memo service), 3 rd party sales etc.
In the above cases how many OTR types we suggest since I feel one to one with ECC order types will create multiple OTR types. In case we club all consignment processes order type into one OTR type , how we can track in TM the various process flows for consignment in that case?
Similarly how about debit and credit memos in this case?