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Backorder

Former Member
0 Kudos

gurus,

can anyone tell how we configure Backorder processing step by step.

Thanks

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

regards

sadhu kishore

Former Member
0 Kudos

Hi raj

It all depends on why you want to return material to vendor.

If you wish to return material for some quality reasons i.e. defective then you can use movement type 122 for returning material from Unrestricted , Block or Quality stock & use Movement 124 for returning material from GR block stock.

If you want to send material to vendor for some other reasons or use you can create a return item in PO by setting Return Indicator for item.In this case after credit memo is received & when you refer this PO system automatically proposes movement 161 for returns.

If useful please reward points,

Regards,

Subhajeet

Former Member
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hello, friend.

at the very least take this path: IMG > SD > Basic functions > Avail. Check and Transfer of Reqt > Availability Check > Availability Check with ATP Logic or against Planning.

select 'Checking Rule for Updating Backorders'. Enter your plant and the check rule (SAP default for backorders is 'BO').

now you have to choose a compatible availability check in your material master. i hope somebody else can clarify if it should be 'daily requirements' or 'individual orders'

regards.