Currently, B2B orders are created by importing a CSV file to create a B2B consignment. In this import file, the required fields are SKU/ESIN and their corresponding quantities. However, the system currently restricts users to creating only a single B2B order at a time.

Introducing a provision to enable the creation of multiple B2B orders would greatly benefit users. This would allow them to streamline the process by creating multiple orders in a single step through a single import. By using the order number (PONO), sellers can easily map the respective consignments to their specific orders.