Back order

[Former Member]

Hi to all,

Can anyone please explain me Back order. iam not asking about Back order processing

[Former Member · Accepted solution]

Back Order:

A Sales document whose order items cannot be confirmed due to lack of availability or material shortages.

Regards

AK

[Former Member]

hi

determines which orders have unconfirmed quantities by customer or material

sort the orders according to priority

assign available stock to outstanding orders or reassign confirmed quantities to high-profile orders

Rescheduling

updates the orders with the results of the availability check

can be used to manage the distribution of available inventory when demand is greater than supply

Best if run in batch mode, rescheduling can be very time consuming

[Former Member]

Thank u very much

[former_member183879]

A sales order which cannot be delivered in the Requested Delivery date is called as Backorder. The availability may be confirmed on this at later point of time when the confirmed availabilities are rescheduled in V_V2 tcode based on the stock availability at that time.

You can go to the following links to know more about the same.

http://www.sap-basis-abap.com/sapsd016.htm

http://help.sap.com/bp_scmv140/BBLibrary/HTML/BackProc.htm

Reward if this helps you.

Message was edited by:

Navaneetha Krishnan

[Former Member]

hi Vamsi

Back Orders are those sales orders which can not be confirmed becuz 1 of the 2 reasons:

1) either full delivery quantity is not confirmed

2) or the requested delivery date can not be confirmed

- Prashant