We have noted Sales BackOrder standard report in Sales module is not giving correct
Sales pending orders. e.g. Sales order no. SOA2140029 for New Oshwal Distributors.
12/15 CASTLE SIMBA Ordered qty – 100 Delivered qty – 54 BackOrder 100.
Report shows back order 100 instead of 46.
Below are the observation when we checked above mentioned issue.
1- In backorder report showing wrong Deliver Qty against the SO.2- If we check target document against the Product then it will show Invoice has done for 30 Qty but the same invoice is not showing in relationship map of SO document.3- If we copy to the AR Invoice same SO then Qty showing total 100 Qty is still open.Regards,Prashant P