Procedure & Transaction Code for Release for back order processing
I have entered 10 orders consisting of many line items. out of 10 orders in 5 orders 2 material were not delivered for want of stock as qty was not available for these material.
While delivering the Check availability was carried out and the check box now has tick against the items not delivered.
Now, i have received the 2 material which were not available while delivering the orders.
I want to deliver these 2 material for all the orders, in which the material was not delivered.
Can we do this, and if so pl. tell me the procedure.