I have a problem about how to change back order qty in purchase order line in BAAN LN.

lets say,Purchase order total qty is 100 pcs, warehouse confirm receipt 60pcs, balance is 40pcs,now vendor change the delivery balance qty to 10pcs. How to change back order qty to 10pcs in purchase order line?

In BAAN 5.0C, once partially receipt order, if want to change back order qty, firstly, must do "zero" qty confirm receipt with "final" option click on receipt session,then go to purchase order details to chang order qty.
It seems LN have no this function.

Anyone can tell me how to deal with the situation in BAAN LN?

Thanks~

Hi,

After Receipt (Final Checked) Go to tdpur4101m200 (Purchase Order Line Details) and double click the seq. with order line type is back order and u can change the Ordered Quantity here.

good luck.
LN FP2.

Beniabdullah,Thanks! I'v got the result,
The right steps should be:
1) purchase order parameters (tdpur0100m000), not checked "cofirm back orders automatically"
2) Confirm receipt (final checked)
3) Potential purchase back orders(tdpur4101m700),change back order and confirm
4) Purchase Order Line Details(tdpur4101m200), view back order status.

Beniabdullah,Thanks! I'v got the result,
The right steps should be:
1) purchase order parameters (tdpur0100m000), not checked "cofirm back orders automatically"
2) Confirm receipt (final checked)
3) Potential purchase back orders(tdpur4101m700),change back order and confirm
4) Purchase Order Line Details(tdpur4101m200), view back order status.