on 2020 Jan 30 2:51 PM
Hello,
I have a customer that does not want any backorders. Would this just be a matter of deleting the line off of the sales order or is there perhaps something in the customer master that could cancel these lines on the orders?
Hi Sarah, I had similar requirement in my projects, and we set the "Max. partial deliveries" to 1 in customer master (sales area data - shipping tab), to indicate that the customer doesn't accept backorders.
Then we create a scheduled report that checks open orders with partial delivery and automatically updates the items with a rejection reason.
Hope this helps
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