Hello Experts,
If I want to show backorder line items in a delivery note for items not shipped yet, how do I do that.
For example: Order XYZ has three line items with materials A, B, and C. Items A and B are fully delivered (lets call this delivery 8XXXXXXXX1) but all of item C is on backorder (no confirmed quantities). If I want item C to show up on delivery 8XXXXXXXX1 as on back order, is there a way to show that in the delievery note?
How are backorders typically reported to the customer in SAP? What SAP document is used?
TIA!
Lyn
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