on 02-12-2009 7:57 PM
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
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
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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.
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