on 01-23-2008 10:32 PM
Hi SAP gurus this is a question reguarding back order processing, I need some material, T-code, and steps to be taken to understand the process of back order processing of confirmed orders.
I am facing am issue reguarding priority, the confirmed orders are not getting prioritized when i am entering new orders of higher priority the already confirmed orders have to be manually changed and they are not automated to pick the orders with higher priority !!!!
Hi
Back order Processing
Back order 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 BACK ORDER 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 Back order button Confirmed quantity that still can be changed are highlighted.
V.15 - Backorder List
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory
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Dear Raghav
To understand the process of Backorder Processing, check the link
[Backorder Processing|http://help.sap.com/saphelp_46c/helpdata/en/dd/55ff4b545a11d1a7020000e829fd11/frameset.htm]
TCode is V_V2
Thanks
G. Lakshmipathi
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http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
transactions: V_RA, V_V2, CO06, V_R2
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