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Understanding Batch BO to Order Transfer Procedure

Understanding Batch BO to Order Transfer Procedure

Understanding Batch BO to Order Transfer Procedure

(OP)
Part of release orders that were back-ordered process comes down to transferring BackOrder documents that are in a batch to Order documents.

How does this Batch transfer like this work? IE: How does it determine which documents to transfer first?

This has come up since, two back-orders for the same item were in this batch and when they got transferred to orders the newer one got allocated before the older one.

Any thoughts?

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