Status 900 Line Split at Order Entry P4210
Hi, I'm working 9.1 environment and am looking for clarification on how JDE should work.
Example: I have (10) units available. Enter an order for (12) units. (10) are shippable and 2 backordered.
Once order is saved, shouldn't the line split? I have a line for (10) at 520-540 and a line for (2) on backorder 900-540?
I have verified the (7) requirements and my setup is accurate. I'm not getting a line split until after I submit R42520. The community post below indicates the line split occurs during O/E.
I read the following on a Community Post:
The line split occurs during the order entry when the order is back ordered and when Availability checking is activated in Sales Order Entry (P4210) Commitment Tab processing option #1 (Activate Availability Checking) and set to 1(Activate, notify, and backorder or cancel))