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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
37%
Installation Wizard into new VRC
39%
Manual into existing VRC
3%
Manual into new VRC
21%
Total votes: 38

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  #1  
Old 28th November 2006, 14:02
idreaming2005 idreaming2005 is offline
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Baan: BAANLN FP2 - DB: MS-SQL 2000 - OS: Windows 2003
Smile How to change back order

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~
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  #2  
Old 29th November 2006, 07:46
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Beniabdullah Beniabdullah is offline
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Baan: Baan 5.0c, ERPln 6.1; 6.2; 6.3 ++, Webtop - DB: SQL Server 7, SQL 2K, Oracle - OS: Windows NT 4, WIN 2K
Thumbs up After Receipt (Final Checked) Go to tdpur4101m200

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.
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doell
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  #3  
Old 29th November 2006, 12:31
idreaming2005 idreaming2005 is offline
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Baan: BAANLN FP2 - DB: MS-SQL 2000 - OS: Windows 2003
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.
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  #4  
Old 29th November 2006, 12:31
idreaming2005 idreaming2005 is offline
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Join Date: Jul 2005
Location: China,Guangzhou
Posts: 47
idreaming2005 is on a distinguished road
Baan: BAANLN FP2 - DB: MS-SQL 2000 - OS: Windows 2003
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.
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