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What is a Backorder processing and how do we configure it?
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Answer Posted / rajat
Besides re-allocation of stock to sales orders based on priority or to meet all delivery dates, the most basic reason to do BO processing is to allocate newly available supply to backorders.
So when sales order is saved, entire qty (confirmed and unconfirmed) is transferred to MRP, then MRP run creates new supply proposals (planned orders) and this newly available supply is used to source the unconfirmed quantities. No re-allocation in this case of BOP.
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