BOP issue in case of RBA

[Former Member]

Hi All,

Can someone please help me on the below scenario?

Scenario:

Backorder processing works fine for order not having plant substituted items, however for items/sub items with substitution, rejection reason is applied and items become unconfirmed.

Questions:

1. How is the rejection reason set for the line items 20,30,40?

2. Is there any setting in Backorder processing for not touching the confirmed line items in case of RBA (plant substituted confirmed line items)

Regards,

Disha

[Former Member · Accepted solution]

Disha,

PFB my replies on your questions.

1. Regarding Rejection reasons- I don't think it is anyway related to GATP, I think line items are rejected manually by someone and hence are not getting picked BOP. Is the issue happening for every run of BOP? Have you tried creating a New Order and tried running BOP on that?

2. Yes there is setting in BOP for not taking confirmation away from already confirmed Orders. You need to select Filter variant which picks up only unconfirmed Orders. In the confirmation situation tab in the Filter variant , select " Without confirmation Check box. This should solve the issue.

Thanks,

Mohit