Invoice Reflecting Backorders?

[Former Member]

Hi All,

I want to create a sales order for testing purposes which contains as many as 10 different materials. Of these 10 materials i want 3 or 4 materials to cause a back back order.

How exactly can i do this?

Steps in brief will help me a lot.

Any input is highly appreciated.

Thanks & Regards/Aryan.

[jiteshmehta]

Dear Aryan

Just Create sales Order with 10 materials and for 3 or 4 materials, goto->item->Schedule Lines and put delivery dates in past , it will give you warning just igonre that.

As delivery date is in past this line items will be back order.

But you cannot invoice this backorders, as it will not allow you to deliver unless you change the dates or reschedule them

You can check Back Orders in following transaction

V_RA - SD Documents

CO06 - Material

Rescheduling

V_V2 - Execute

V_R2 - Evaluate

Regards

Jitesh