on 05-17-2007 10:58 AM
Hi All,
can some one explain me how back order processing is carried out using V_RA t.code.
the following are the T.Codes used in the UAT.
V_RA what should i give here( sales doc no?)
VL01N and VF01.
which sales doc no i shld give in V_RA?
thanks in advance.
kumar.
Hello anil,
SAP Transaction Code for: Backorder Processing: Selection Lis
SAP Transaction Code: V_RA
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 example, 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.
V_RA is the transaction code for backorder processing.
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
For more information, Check this URL.
http://www.sap-basis-abap.com/sapsd016.htm
<b>**reward if this helps*</b>
Regards
AK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Please maintain the combination of Checking Group 02 and Checking rule BO in transaction OVZ9
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
give sales oder no there...
Ramki
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.