No backorder for a specific customer.

Hi All,

      I have a requirement wherein I don’t want to have backorders for a particular customer. If item availability is  

a.       Zero, then the line should be cancelled directly at the time of sales order entry.

b.      Less than the ordered quantity, say 5 available and 12 is ordered then it should create a line with 5 quantities and cancel the rest 7 at the time of sales order entry.

We can’t add 1 in the processing option of P4210 under commitment tab as it would affect the ATP check. The orders are getting created through BSSV.

Regards,

Goggles77