Backorders - manual confirmationIf the Confirm Back Orders Automatically check box is cleared in the Purchase Order Parameters (tdpur0100m400) session, you must manually confirm potential backorders. Potential backorders Potential backorders are stored in the Potential Purchase Back Orders (tdpur4101m700) session. In this session, you can retrieve all information you need for internal investigation and external negotiation. LN displays all purchase orders whose backorder quantity is greater than zero and whose backorder is not confirmed yet. You can modify the potential backorder details, such as the backorder quantity and the backorder's delivery date, and must confirm the potential backorder in this session. Received quantity is less than ordered
quantity If you enter a purchase order and release it to Warehousing, its status will be In Process. After the purchase order is released to Warehousing, receipts are carried out in the Warehouse Receipts (whinh3512m000) session. On the Lines tab of this session, you must enter the quantity of goods received in the Received Quantity in Receipt Unit field. If the expected quantity is less than the received quantity and the receipt is final and confirmed, LN generates a potential backorder in the Potential Purchase Back Orders (tdpur4101m700) session. After you confirm the potential backorder, LN generates a new purchase order line (with the same position number as the original line, but with another sequence number) of Order Line Type Back Order. When the backorder is approved, the purchase (back)order line is automatically released to Warehousing. The original purchase order's status still is In Process. After the receipt is performed, the normal procedure for the purchase order type applies. Received quantity is (partially) rejected If inspection is required on the goods, first receipts are carried out in the Warehouse Receipts (whinh3512m000) session and then the goods must be inspected in the Warehouse Inspections (whinh3122m000) session. If the goods are rejected during inspection and the Inventory Disposition check box is cleared in the Inventory Handling Parameters (whinh0100m000) session, a backorder is created for the rejected items. Note If the Inventory Disposition check box is selected in the Inventory Handling Parameters (whinh0100m000) session, you must pay for the items after receipt, even if they must still be inspected. If, in Warehousing, these items are rejected during inspection and returned to the supplier by means of a Return Rejects purchase order, the supplier must be invoiced for the returned rejected goods. Because Warehousing does not communicate rejections for disposition items to the purchase order line, no backorder is created. Backorder lines that are the result of rejection during inspection cannot be automatically confirmed and always result into a potential backorder. The reason for this is that a user must have the time to decide how to handle the rejected inventory that is stored in the reject location of the warehouse, which can also be accepted again. Rejected quantity that is present at the reject location, can be:
Potential backorders can be manually confirmed in the Potential Purchase Back Orders (tdpur4101m700) session. Confirmation can occur before or after a user has decided how to handle the rejected inventory at the reject location. However, if (part of) the rejected goods are accepted again, a user can first adapt the To be Confirmed Backorder Quantity and then confirm the potential backorder. The following applies to the original purchase order line (detail):
Note You can view:
Planned inventory transactions for backorders When a backorder is generated, LN creates a planned inventory transaction in the Planned Inventory Transactions (whinp1500m000) and the Order - Planned Inventory Transactions (whinp1501m000) sessions. The Planned Quantity field in these sessions is equal to the quantity that is expected to be received on the backorder, even if the backorder is not confirmed yet. If you change the backorder quantity in the Potential Purchase Back Orders (tdpur4101m700) session and confirm the potential backorder, the changed quantity is recorded as the planned quantity. Example Order quantity = 10
For the example's last line, the backorder quantity is changed manually in the Potential Purchase Back Orders (tdpur4101m700) session.
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