back orders

[Former Member]

Hi friends

If you see sales summary of customer(VC/2) in that back orders numbers that is showing, what is back orders? can u explain. how it will create?

[Former Member]

Hi

<b>Backorder processing</b> 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

http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=E5CBA43E51054EFE8...

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

[sailaja_vadlamudi]

Hi ,

<b>Building Block: Backorder Processing</b>

This building block describes the activities that are necessary to set up Backorder Processing in SAP Advanced Planning and Optimization (SAP APO). 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.

<b>Function List</b>

The following functions are provided to support the Backorder Processing building block:

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

<b>Key Points</b>

Building block comprises predefined filter type, sort profile and variants that meet the most common backorder requirements, and are based on a group of most-used criteria

Predefined filter type, sort profile and variants can be modified easily to meet user-specific supply re-allocation requirements

Sail

[Former Member]

hi

back orders are those which are not confirmed in full or not confirmed at a certain delivery date because of short fall of stock.

[url=http://help.sap.com/bp_scmv140/BBLibrary/HTML/BackProc.htm]http://help.sap.com/bp_scmv140/BBLibrary/HTML/BackProc.htm[/url]

[sailaja_vadlamudi]

Hi ,

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

Sail