Back Order Scheduling & Back Order Processing

[Former Member]

Dear All,

I need your inputs in the following scenarios:

a)Back Order Scheduling

b)Back Order Processing

Give me the links or sources wherein I get information regarding this.

Tell me the relevance of this in the SD Module.

Regards,

Raj Kumar Reddy,

SAP-SD Consultant.

[Former Member]

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 functionality.

OMIH - Checking rule for updating backorder

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

The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.

Back order rescheduling : The program should only be run online in exceptional circumstances and even then with a very limited selection of documents, as it has a considerable effect on system resources.

To perform rescheduling, proceed as follows:

In the entry screen, select Logistics - Sales/distribution - Sales.

You reach the Sales screen.

Select Environment - Backorders - Rescheduling - Execute.

You reach the Rescheduling in Sales: By Material screen where you carry out rescheduling.

SAP recommend you perform rescheduling in the background.

Refer link below for further details

Reward points if useful.