Sequence numbers on purchase ordersSequence numbers are used as follows:
Example Adding an order line:
Splitting of the order line:
Assume that you must modify the order quantity. The sum of the order quantities can be lower than the total order quantity. If you save the order line, the total order quantity is updated. After receipts are performed:
Sequence number 3 is of the Back Order line type. You must evaluate the back order quantity. If you agree upon a back order, you can specify a delivery date for this back order. If for that delivery date a sequence number already exists, the back order quantity is added to the order quantity of the concerning date. If for the specified date an order quantity is not yet specified, a new sequence number is created. LN also checks if the delivery address and the ship-from address match.
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