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How do i handle BO (backorders) in SPS, particularly handling Amazon.
What i'm experiencing right now with SPS is, once i place a part/item in backorder status. SPS resends the entire order back again.
This results in, Amazon receiving 2 invoices, an invoice without the BO item and an invoice with the BO item.
Any suggestions or tips on how i can properly handle this issue?
Note: This topic was created from a reply on the Amazon/Vendor Central connection delay to Webforms 12/1/2013 topic.
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