Issue in back order
I've customer with below setup in customer billing information.
back order=Y
partial order shipment=N
Partial shipment=N
Item 1= Allow backorder, Item2(Free good)= Allow backorder (setup in IM, IB)
When there is no quantity in item2, our expectation is the entire order (item 1 and item 2) should get back order, but here only item 2 alone gets backordered? why?