how to do Back Order Processing?

[Former Member]

Hi Murthy here,

Can some1 please give me an overiew of BackOrder Processing settings process. The funda clear bt please brief about how 's it done?

[Lakshmipathi]

Please make a search in the forum before posting such repeated questions. This question has been answered many times and to cite an example, check the following threads

[BackOrder processing in SD |]

[Reagarding Back order Processing |]

[Backorder processing in Scheduling agreement |]

thanks

G. Lakshmipathi

[Former Member]

Hi,

One prerequisite for Back Order processing is that: The u201CIndividual Requirementsu201D in the MRP 3 view of material master record (Availability check field) needs 2 b thr 2 make a material eligible for back order processing.

Coming 2 d process of doing it:

1. Use TCode CO06

2. Enter the material to be processed & plant.

3. The system wil display the sales orders / customer requirements not yet completely confirmed or with no Scheduled receipt.

4. There Double-click the sales order or customer requirement which is to be confirmed

5. in the details screen u can enter the u201CConfirmed Qtyu201D against the u201CATPu201D. Save.

Regards