on 10-31-2007 3:02 PM
hi,
can any tell me //step by step procedure for Backorder processing
points assured
Ganesh
Hi Ganesh
Follow the link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ff4b545a11d1a7020000e829fd11/frameset.htm
Thanks
G. Lakshmipathi
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Hello Ganesh,
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 points if helpful.
Regards,
Priyanka
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