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Back Order Processing

Former Member
0 Kudos

Hi All,

Can anyone briefly explain what is a back order? How it is processed in SAP

Just explain me in simple layman terms instead of sending or routing to some other links.

thanks in advance

Sonali

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Let say you have 3 orders for a material XYZ totaling 100 cases each You just received an order from one of your regular and high priority customers for 100 cases which needs to be completely delivered.

Currently you only have say 50 cases in your inventory. In such a scenario using backorder processing you take out quantities from the already confirmed orders (assuming they are not delivered) and give it to this customer order.

Hope this helps!!!

A

Former Member
0 Kudos

How can I simulate this in the system

I want to replicate it and see how it works and what configs need to bedone?

Thanks

Sonali

Former Member
0 Kudos

Hi,

This shud b helpful:

: [url]

Regards,

PARAM

Answers (1)

Answers (1)

0 Kudos

Hi sonali,

An order item is backdated if:

The quantity of an order item is not totally confirmed.

The requested delivery date for an order item can not be kept.

Thanks,

Mariano.

Former Member
0 Kudos

Hello All,

How can i simulate a back order in the System?

Please provide the steps.