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Please let me know how to differetiate the Backorder Items in the Delivery.

Hi All,

Can anyone please let me know how to differentiate the backorder items in a delivery?

Scenario: When we generate a delivery, normally it may hve a couple of sales orders and some of them might be backorder SO's and some may be new SO's.

So, when you go to that delivery, in the document flow, you can see all the SO's it has got. But is there anyway that we can easily see what are the backorder items and what are the fresh items in that delivery document?

I know V.15 but thats SO.

Please let me know in Delivery document.

Thanks so much in advance for your help!

Best Regards,


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