Hi all,

we are using ERPLn (FP2) with india localization phase III. In our purchase order parameters, Automatically confirm back-orders is set to Yes.

Now when any w/h receipt (final receipt set to Yes) is made against purchase order, system generates back-order line. But to again process w/h receipt against this back-ordered line, purchase people are required to do release to w/h step.

Is there any way once a back-order line is generated it is automatically released to warehousing ?

please guide.

regards,
Vishal

Hi,

You can set the activity ‘‘automatic’’ of ‘release to warehousing’ in purchase order type, if it have no other impact in your existing business cycle.

Hi,

You can set the activity ‘‘automatic’’ of ‘release to warehousing’ in purchase order type, if it have no other impact in your existing business cycle.

Hello Mr. Umesh,

Thanks a lot. It has worked as expected.

Regards,
Vishal