Tag Archives: back to back order

How to add suppliers in the product-site level in Sage X3-Version 12

Sometimes we require to manage local suppliers to a specific site. There is an amendment made in Sage X3 version 12 where we can add suppliers at the product site level. Benefits: This functionality is useful for supplier product management rules by site. These rules are used in the supply planning as well as on… Read More »

Back to Back order if credit limit exceeded in Sage Enterprise Management

In the sales module, sometimes we need to create the back to back order for a customer but customer credit limit exceeded. In this scenario, sage enterprises allow creating the back to back order by using the parameter set up. Follow the below steps. Navigate To: Parameters>General parameters>Parameters values>Sales>Order management rule>Back-to-back if > Credit Limit (DIRORDCTL)… Read More »

How to solve “Field VACBPR : Record does not exist for the current legislation [ANG]” error message on the back to back order

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… Read More »