One of the requirements recently surfaced around knowing if a parts order placed with a supplier is backordered. One can think of this as the second level on the supply chain. This is not the ‘backordered’ state in the Sales order (which caused the creation of the PO), but the status of the PO line item from the suppliers perspective.
I’ve done an initial scan of fields in the ProcurementOrderDetail table but did not see something that would match this requirement.
Thoughts? Feedback? Thanks, John