In Sage X3, we may come across a scenario where we face the difficulty while creating the back to back order. To solve this functionality:
Step1: Navigate to Sales → Orders → orders
Create a sales order, make sure that the product which we used in the lines grid, the supplier has to be defined for that product.
After creation of sales order then click on the back to back order button which is on the right side. You will get below error. Refer below screenshot:
To solve this error message,
Step2: Navigate to Common data → Products → product
In this, as you can see the supplier name which is ‘DE054’, delete this supplier name and add new supplier name which comes under in the ‘ANG’ legislation. Refer below screenshots:
Step3: Navigate to Sales → Orders → orders
After doing all this, refresh the sales order which we had created and then, click on the back to back order button which is on the right side of the sales order screen. The purchase order will get generated. Refer below screenshot:
Hope this blog helps!
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