on 11-30-2011 7:31 AM
hi
gurus
i need back order processing , any one help me , it for need full
Hi
We use T-Codes for Back order process.
1.CO06
2.V_RA
3.V.15
Edited by: hari19 on Dec 2, 2011 8:35 AM
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Hi Dear,
Use Transaction Code CO06
1. Enter material Code
2. Plant Ex: 1000
3. Checking Rule Ex: 01
Press Enter Key
In Back order processing overview screen.
Select the order which has confirmed quantity and not in priority, remove the quantity from it and confirm against priority order then save the changes
Best Regards,
MH
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