Back to Back Order

Back to Back Order

Create an item with item template “Purchased item”

Give list price in purchasing (T)

Define “Buy” in General Planning (T)

Enable Assemble to Order, Internal Ordered and Internal Orders Enabled

Create a Transaction type (Order/Line) for Back to Back


Line

In Shipping (T), define Warehouse

In Finance (T), define the below

Don’t take first line. It is defined wrong.


Enter a Sales Order

Once Booked, Status would be Supply Eligible

Then go to Actions=>Progress Order=>Create Supply Order Eligible


Then, you can find Status as “PO-ReqCreate”

Go to Purchasing responsibility, you can find approved requisition for your Back to
Back order




Then, Autocreate PO and Approve it.

Receive the Item (GRN)


(Once GRN done, you will find “PO Created” in Order status)
Once the item is received in the inventory, Go to OM responsibility and querty the sales order in which you will find status would be “Awaiting Shipment”

Then do “Pick Release” and “Ship Confirm” and run “Workflow Background Process”


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