on 08-30-2007 7:01 AM
Dear All,
Can anybody explain what is back order and how it is being processed?
Regards
Manivannan R
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
reward if it helps
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Hi Manivannan,
- http://www.sap.com/solutions/business-suite/scm/pdf/RN_BOP_StockTransportOrders.pdf
- http://www.sap.com/solutions/business-suite/scm/pdf/RN_BOP_CheckonSchedLineLevel.pdf
http://help.sap.com/bp_scmv140/BBLibrary/HTML/BackProc.htm
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
Hope the above helps you.
REWARD if it helps you!!
Regards,
Ajinkya
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Back order are those order for which order quantity is not totally confirmed or reqd delivery qnty cannot be kept.
There are two types of backorder processing:
 Manual with backorder processing
You can use backorder processing to list sales documents for materials and to process them manually with reference to the confirmation. This means that ATP quantities can be reassigned and any shortfall can be cleared.
 Via rescheduling
You can use the delivery priority (proposed from the customer master record for the sales order) as a sorting criteria in automatic rescheduling.
With regards,
Satya
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