Regarding resceduling

[Former Member]

Hi Guru's,

What is the difference b/w rescheduling and back order processing?please provide solutio0n for that?

Regards,

Chandra Sekhar.

[Former Member]

Hi,

Rescheduling - Rescheduling is nothing but changing the allocation of a particular item confirmed for sales order 'X' to sales order 'Y'. It can be explained as under:

Suppose today customer 'A' ordered item 'z' 10 pieces. There are 10 pieces in stock for the item. Sales order was created and 10 pieces were confirmed for customer 'A'. Customer 'A' wants the items on 25/08/2007.

Now after say 5 days customer 'B' places order for same items and same qty. Sales order was created for 10 pieces but system will not confirm even a single qty. Because all 10 pieces are confirmed for customer'A'. Customer 'B' wants the material on 20/08/2007. So rescheduling has to be done.

Use t.code V_V2, enter the material and the plant and press 'F8'. There you will see for customer 'A' the 10 pieces confirmed. Double click on the line item, the system will carry you to the sales order of customer 'A'. double click on the line item , go to schedule lines and there in the rejection reason select a reason and save it.

Now go to VA02, enter the sales order no. of customer 'B' , double click on the line item, go to schedule lines and run the availability check and you will see 10 items. Confirm it.

This is called as rescheduling.

BACK ORDER PROCESSING:

Back order is nothing but the order which is not fully confirmed or there is no delivery date for it. No delivery date means not a single item is confirmed. This means there is no schedule line for any item. The items when ready after a later date, availability check is run for the order and the schedule lines are determined.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Hi

Resheduling:

Rescheduling is done for the particular sales order, according to material availability the sales order can be rescheduled. Reschedule is done at Back order processing.It is part of Back order processing.

Back Order Processing:

Back order processing done between the two or more sales order, it happen based on the customer priority and to confirm the sales order rescheduling is done.

Reward if it helps

Regards

Prasanna R

[Former Member]

Hi

<b>Backorder Processing </b>- Backorder processing is the processing of a backorder. Now, a backorder means a sales order which has not been confirmed in full or has not been confirmed at a certain delivery date.

Backorder processing (BOP) is a critical step in sales order confirmations. It aligns the confirmation process with your business goals by prioritizing the sales orders to determine which orders to ship first. BOP is also critical when the supply is constrained and you must decide which sales orders to prioritize for shipping.

In Backorder processing you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. The basic role of this is for processing backlogged sales orders and their rescheduling.

<b>Rescheduling </b>- Rescheduling on the other hand is a proposal which can enable confirmed quantities already assigned to sales orders might be reassigned to other orders. This reassignment may be required due to an order of higher priority which may require an earlier delivery date

Message was edited by:

SHESAGIRI.G

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[bcrao]

Backorder Processing - Backorder processing is the processing of a backorder. Now, a backorder means a sales order which has not been confirmed in full or has not been confirmed at a certain delivery date.

Rescheduling - Rescheduling on the other hand is a proposal which can enable confirmed quantities already assigned to sales orders might be reassigned to other orders. This reassignement may be required due to an order of higher priority which may require an earlier delivery date.