Consider the following scenario in Order Management in Microsoft Dynamics SL 7.0 Feature Pack 1 (FP1):
- You create an order in the Sales Orders (40.100.00) screen that uses the KA order type and that contains more than one detail line. Additionally, the value in the Ship Complete box on the Shipping Information tab is set to Ship Complete.
- You select one of the detail lines, and then you click the PO button to auto-create a purchase order for that detail line.
- You create a second order in the Sales Orders (40.100.00) screen that uses the SO order type and that contains the same inventory ID for which you created the purchase order. Additionally, the value in the Ship Complete box on the Shipping Information tab is set to Backorders Allowed.
- You receive the purchase order that is bound to the sales order by using the KA order type.