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author's profile photo Former Member
Former Member

Import Back Order through DTW

Dear Expert,

Can we import the back order PO through the SAP DTW?

I tried to import but i hit the error which is base document card and target document card do not match. What i know from SAP note this error massage meant the cardcode in the head template should match the cardcode in the invoices.. But for PO BP code not suppose same as SO BP code.

Thanks,

Hui Mien

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 27, 2010 at 02:19 PM

    Dear Hui Mien,

    Welcome you to the forum.

    What is your term of Back Order? Back Order is usually refer to the same order that not fully delivered. Please give an example.

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 27, 2010 at 02:55 PM

    Hi...........

    Back Order is related to Sales Order report in which you get the status of an Order How much Committed, How much Delivered and how much Balanced to be delivered.........

    Regards,

    Rahul

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