backorde rprocessing and re-scheduling

[former_member208541]

Hi,

can anybody explain, what is the difference between backorder processing and re-scheduling.

Please explain with the help of transaction codes and what are the selection criteria.

request aslo if any document is aslo there on the same.

regards

sachin

[Former Member · Accepted solution]

Hi Sachin,

Backorder Processing

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

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

Another example of back order is if you have stock of 10 quantities and the order is og 15 quantities ,then 5 quant would go into back order.

Suppose these 5 quant are available on 22nd Jan and you want to find the next date when they would be available then you use the functionaility of rescheduling

Rescheduling can be done by t-code V_V2.

Reward points if they helped.

Regards

Karan

[former_member208541 · Accepted solution]

hi, thanks for the reply.

1) in ur second exapmle. how the 5 qty will go into back order. what it actually means. any setting to be done for same. iam not clear abut -rescheduling.

2) for back-order processing, the sold to party is the customer from whom the qty to be de-allocated. do the system asks for the new customer for whom the stock to be allocated.

regards

sachin

[Former Member · Accepted solution]

Hi Sachin,

System will not ask you anything about the new customer.

For e.g. your order was 15 quant but you have only 10 quant and rest 5 have to be deliverd later.The system would show those 5 quantities against that sales order in back order and for the same customer.

For rescheduling consider this example.

Lets say that system has thrown the date as 22nd jan when the stock would be available.But for some reason stock couldn't reach your premises andnow you want your system to show the next date when the stock wud be there for that material.In this case rescheduling(V_V2) helps.

Reward points if it has helped you.

Regards

Karan

[Former Member · Accepted solution]

Hi Karan,

Can u pls help on this. We are re-scheduling the articles in a sales order by using v_v2 transaction. But here we are facing a problem whatever order qty we have entered gets de-committed when we re-schedule can u help us why is this happening

[Former Member]

Hi

Award points to the guys who had spared their time, knowledge, experience to share with you.

Its a moral support and also to know how the answer fit to the question.

Mohan.

[Former Member]

Hi Sachin,

Pls go through the following link to know about backorder processing http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDSLS/SDSLS.pdf (page no 206).It may not give u the exact diff between backor... and resche.. but it is very usefull.If possible by the end of the day i will come with some more inputs.

regards

Ravi Kiran

[Former Member]

BACK ORDER PROCESSING

Its nothing but processing a backorder.

It itself contains a sales order which is not confirmed full and it may be a sales order which is not confirmed at a certain delivery date.

RESCHEDULING

Its is a proposal wherein the confirmed quantities which are already assigned to sales orders can be reassigned to other orders which are having high priority.

Hope this gives u an idea.

Mohan

[Former Member]

Hi,

V_RA is used for Back order Processing.

V_R1, V_R2 are used for List of Backorders.

Mohan