Back order Reason for Oracle eBusiness Suite
- Order on Hold
- Inventory Period NOT open
- No enough on-hand quantity
- No enough quantity to reserve/transact
- No on-hand quantity in required sub-inventory
- The Lot from which items are selected is inactive/expired
- Lot control Item Lot Divisible Option not enabled
- Specified Lot is Disallowed Transaction (Applied on Material Status)
- Item On-Hand to Disallowed Transaction (Applied on Material Status)
- Wrong Item reservation (even inventory have enough quantity)
- Inventory reserved for other sales orders
- Inventory picked-up by other sales orders
- Previously done return to stock not properly performed
- Cycle Count Adjustments
- Serial Control Item Serial number not allocated or not assigned
- Manually Backordered
- Move order is in pending state
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