Stock allocation

[Former Member]

Hi Gurus,

I have 2 orders ex order 001, order 002. both orders have same material. But for order 002 stock is confirmed. When i check in MD04 i am able to see the order 002.

How can i allocate order 002 stock to order 001.

Immediate resoponse is appriciated.

Chandra

[Former Member · Accepted solution]

It is possible by doing backorder processing by rescheduling the quantities

[Former Member · Accepted solution]

Could you explain little bit detail manner

regards,

Chandra

[Former Member · Accepted solution]

Dear Chandra Sekhar,

Please go through the email .

Back-Order Processing

It is processing all old pending orders which are not yet delivered due to non-availability of materials. Back order processign is a functionality in SAP where you can change the committments and over-ride the blockage fo stocks marked against sales documents and deliveries..

For ex: you recieve an order from a very imp customer for material A but the entire qty of A is committed to another customer B via earlier sales orders and this is where back order processing helps you to change the committment and shift stock back due for B to A

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

Backorder processing, is nothing but confirming the schedule lines,which is not fully confirmed earlier.

Co06- backorder processing,

Va01- create the sales order for material -X,order qtty-100 ea,

where as u have the stock for 70 ea only,

as per the TOR and AC configuration system will give one more schedule line with next possible del date for the 30 ea qtty.

where as customer wants it one time delievery with full qtty,

in this mean time if we get the stock from cancelled sales orders,we allocate this stock to above sales order,

nw go CO06,

enter material n plant , n req'd fileds,

select your order number,

change the qtty, as 100ea, and save,

Now goto Va02,

observe the scheudle lines,

100 qtty will be confirmed as on RDD(req del date),with one time delivery.

For re_schedluling -we Use V_V2,

allocating the stock from which is already assigned someother orders which has the low priority to the sales orders for high priority customers,

Thanks

Manoj