Function: Purchase backorder management

In this function, you can generate all purchase back orders generated in an enterprise unit.

Process: Manage purchase backorder (code: MPU08a)

The objective of this process is to manage purchase back orders and process these orders until the orders are ready to be received. Purchase back order managing includes changing quantity and delivery date and adding comments.

Based on settings, a purchase back order is generated when the delivery is less then the amount ordered. Purchase backorders must be confirmed. You can perform automatic confirmation; however, manual confirmation is also available.

Assumptions:

  • No assumptions apply in this case.

IT support:

  • LN Order Management, Purchase Control, Purchase Backorder Control