Hello,
I have a backorder that I need to transfer to an Order. When the backorder was created, the backorder document type was not setup yet to allow transfer to Order. I did the setup after the back order has already been created. There is enough quantity available for the item and I have changed the Qty to Order to the qty I want to transfer to order which is the original back order qty. When I transfer, it doesn't create the order. I cannot delete the back order because I don't want to break the history as there are a lot of transfers that happened to this document already.
When I did this in Test and deleted the back order, then I changed the setup to allow transfer to order after that I created the back order again. I was able to transfer the back order to order without issues.
My question is, is there anything I need to update on my back order so I can transfer successfully to an invoice? Since in Production, I have the backorder created first then the back order setup was changed to allow transfer to order.
Your response is appreciated. Thanks!
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