Question:
Hi there!
According to the definition in R/3, an order item is backordered if:
1. the quantity is not totally confirmed;
2. the required delivery date can not be kept.
I created some sales order which fulfilled these criteria but they are not listed in the APO backorder worklist, I believe the filter type has been set properly.
So can anybody tell me in APO when and how the backorder is generated?
Thanks in advance!
Sidewing
Answer:
Hi:
Are you setting up correct "confirmation status" in your filter type? Actually, order will be picked up in the work list no matter it meets the criteria you mentioned or not.
JJ