on 05-21-2007 11:24 AM
Hi All,
i have few doubts on back order processing.
1) for creating back order processing is this mandatory to have two sales orders?
2) say the first order for customer X is delivered, and am creating one order to Y and want to pull back some qty from the order to customer X is this possible after delivery?
3) is back order only possible when confirmed qty to order y is less than the order qty? i mean is back order processing only possible only when qty in MMBE is less than the order qty?
plz answer this queries so that i can work on Back order processing today and post many questions on it.
kumar.
Hi Anil,
Please go through the below material which will help you in doing the Back Order Processing.
BACKORDER PROCESSING:
Backorder processing is functionality in SAP where you can change the commitments 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 commitment and shift stock due for B to A. This is the benefit of this functionality.
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
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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yes first order is confirmed and second order is not haveing enough stocks..so your back order is possible...
Reward if it helps..
Ramki
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