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BAckorders

Former Member
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HI,

1.What is backorders?

2. how to analyse using tcode V_RA /V.15

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member550050
Active Contributor
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Hi

Backorder processing is functionality in SAP where you can change the commitments 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 commitment and shift stock due for B to A. This is the benefit of this functionality.

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

I hpoe this gives some light on back order processing

Regards

Raja

Former Member
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o V.15 is a report to view the orders for which the delivery is overdue.

o V_RA is a work list using which you can allocate/deallocate the stocks from one sale order to another sale order

Former Member
0 Kudos

HI,

Thx for replyin

BUt in V_RA how to process further pl explain me the steps