on 05-21-2007 6:29 PM
Hi SD gurus,
Can someone guide me for the Avail chekc settings for automatic Back Order generation and processing/
I am into a process industry. if the stock is not there then i want the system to convert my sales order to back order and give requirements to planning in PP.
How is this accomplished?
Thanks in advance.
Hi.,
Give your mail id i will sned you a doccument
Thanks & Regards
Narayana
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Dear Grushat,
Backorder processing fulfills a basic supply chain management requirement, which consists in changing confirmed quantities and dates in the framework of the availability check (ATP check). Backorder processing enables you to reallocate an available quantity of one or more products (confirmed by the ATP check) to a quantity of selected requirements while taking requirement priorities into account.
The following functions are provided to support the Backorder Processing:
Defining the filter type to select backorders according to certain criteria
Defining the sort profile to prioritize the selected orders
Creation of the report variants for backorder worklist and background processing
Both interactive and background processing possible
Key Points:
Predefined filter type, sort profile and variants can be modified easily to meet user-specific supply re-allocation requirements
Visit the following thread:
Visit the following links:
http://www.sap-basis-abap.com/sapsd016.htm
http://apolemia.blogspot.com/search/label/atp
Reward points if this is helpful.
Regards,
Naveen.
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Backorder processing
Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items.
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
1. When a sales order is created by end user there is no material available.
I checked this by checking schedule line the confirmed quantity shows 0 qty at schedule line.
Soln: Backorder processing
Logistics-SD-sales-Environment-backorders-backorder processing-enter sales order number
2.END USER GOT A PROBLEM WHEN CREATING A SALES ORDER FOR MAKE TO ORDER
QUANTITY ENTERED IN SALES ORDER IS NOT PICKED AUTOMATICALLY AND IS ALSO NOT PICKED WHEN ENTERED MANUALLY
SOLN:- SOLVED BY GOING TO MM02 SALES/GENERAL PLANT VIEW
CHANGE AVAILABILITY CHECK TO INDIVIDUAL REQUIREMENT (02) FROM DAILY REQUIREMENT (01) IN MATERIAL MASTER
3.In the client site complete SAP system got struck by giving error: short dump
When creating a sales order it didnt allow me to save any order
Soln:I solved it first by going to lt22 and came to know its due to short dump
Caused by S687 Infostructure
Goto img->logistics general->logistics data warehouse->updating->updating control->Activate update chhose sales and distibution
double click on u r infostructure radio button and select asynchronous only
synchronous is not recommended.
Here s687 is selected synchronous which gave the error.
4. When customer returned goods.client want to make a gate pass by which u can track the material returned or received
Soln: Go to Tcode LECI and enter the details about the truck like time,licence plate,driver and save & print it.
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ATP: stands for Available to Promise. It is the process of checking the available quantities of a material. The ATP quantity is equal to warehouse stock plus the planned receipts (incoming stocks). ATP takes in to account all movements into and out of the warehouse. If selected, it can check the stock examined for ATP that can be safety stock, stock in transfer, stock in quality inspection, & blocked stock, although the planned receipts & planned issues of the stock associated with ATP may be purchase orders, purchase requisition, planned orders, prodn orders, reservations, dependent reservations, dependent requirements, sales requirements & delivery requirements.
In Backorder Processing:
1) Change Committed Quantity screen, reduce the quantity in the Committed field (in the Sales requirements section of the screen) by the amount that you want to assign to other backordered items.
2)Choose Enter to display the updated requirements situation.
3)Choose Copy to confirm the data.
4)Assign the freed up quantity to the appropriate backordered items using the procedure described above for distributing ATP quantities.
regards
sriram
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hello sriram,
I do not want to take the qty of another sales order...I want the system to generate planned inde reqmt so that it goes to PP for generating process orders and based on the production time system gives me the next available delivery date or processes my pending delivery automatically on that date.
Please advise
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