reschedulling

[Former Member]

Dear Friends,

Kindly explain me the process of reschedulling

in a simple language

[Former Member]

hi,

When rescheduling is performed, the open sales document items in the item index for the material are processed. The items found by this process are sorted according to the criteria delivery priority, date, document number, and item number and forwarded to the availability check. The results are then saved.

Note the following constraint with regard to rescheduling and the combination of availability check against ATP logic and the check against product allocations. If you use the availability check against ATP logic and the check against product allocations, dates and quantities can only be redistributed in a restricted way. In SAP R/3 there is no information on which product allocation quantities in which periods are assigned to the sales order. The product allocation assignment is therefore missing. For that reason, when several sales orders are rescheduled, only the product allocation quantity of the sales order being checked each time can be released. If the product allocation quantities of all other periods are already reserved, the sales order to be checked cannot be confirmed at any other time.

pl check this link :

[Rescheduling|http://help.sap.com/saphelp_47x200/helpdata/en/93/744bff546011d1a7020000e829fd11/content.htm]

regards

sadhu kishore

[Former Member]

Hi Divya

Rescheduling in simple language means allocating the current received stock to old orders according to different business logics.

This is also called back order processing.

Generally we will always try to maintain the stock to fulfill demand of incoming orders. But one to one mapping or accurate forecasting is never possible. Hence consider we have lot of orders but dont have stock on hand to fulfill all demand then we have some orders who dont get stock allocated. In SAP terms it means no confirmed schedule line.

Now once stock is received, we will need to assign this to all the OPEN orders in manner of delivery date or delivery priority etc. These parameters are decided by business. The way to allocate the stock to OPEN order in ascending date and del prio. is caled back order processing or rescheduling.

Hop3 thie helps. reward accordingly.

kind regards

sandeep