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Blanket order processing with V_RA t.code

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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

Former Member
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Hi Anil,

i got this information in google, but when i have given the required data and selected "backorders" i got the following error.

Check the settings for checking group 02 and checking rule BO

kumar.

Answers (2)

Answers (2)

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Please maintain the combination of Checking Group 02 and Checking rule BO in transaction OVZ9

Former Member
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give sales oder no there...

Ramki

Former Member
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hi Ram,

i have given the sold to party and sales area data, in the following screen and i selected check box and pressed on back 'Backorders" and this is the error.

"Check the settings for checking group 02 and checking rule BO"

plz help

kumar.