on 08-27-2008 1:05 PM
Dear Sap Gurus,
Good Day.
there are 100 material xyz in stock.
sale order is there for customer 1.,
if i want to use the same stock to customer 2 which is of higher priority, then back order function exist.
when i execute t. code v_ra, with all relevant datas the system displaying that no work list is selected.
Kindly explain me the step by step process of back order, so that i can execute it inoredr to reserve the particular stock to the concerned customer.
Regards
divya
hi divya,
Backorder Processing
Backorder processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks
marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material "A" but
the entire quantity of A is committed to another customer "B" via earlier sales orders and this is where BACKORDER processing helps you to change the committment and shift stock due for B to A. This is the benefit of this funtionality.
OMIH - Checking rule for updating backorders
OPJL - Define new checking rule
OPJJ - Define scope of check
V_RA - Backorder Processing
Data selection:-
Sold-to-party Customer code Mandatory
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory
Changed confirmed quantity :-
Tick the material you want to changed and click the Backorder button
Confirmed quantity that still can be changed are highlighted.
V.15 - Backorder List
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory
Thanks,
raja
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HI Divya,
If you are unable to do Back order processing. For customer 1 sales order you put the rejection reason at item level. Then the materials blocked under customer 1 sales order will be released to unrestricted use. This will make the way for your customer 2 sales order process.
After that you again remove the rejection reason.
I hope this will slove ur prblm.
Regards
Satya
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