Distribution - JDE1 (MOSC)

MOSC Banner

Sales order with LNTY=D Backordered

Hello,


I had seen some sales order that were created with line type = D already as backordered. Is this correct? Would not make sense to be created always with inventory, as it is supposed to be provided from a supplier directly to the customer?


Is there any place that I could check/act to prevent to enter in backorder in this scenario?


Thanks a lot

Rafael

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center