delivered Purchase orders are still appearing in backorder list

[Former Member]

Hi,

In stock transport order scenario, goods have been successfully delivered and invoiced but still the purchase orders are appearing in the back order list.Flow is as follows

Purchase order-replenishment delivery-invoice.

So please help me out.

Thanks

Ravi

[Former Member]

Hi Siddarth,

Thanks for your inputs.My problem got solved as the delivery completion flag in delivery tab page is unchecked and so still its appearing the backorder list.

Thanks

Ravi

[Former Member]

Hi,

You can use t.code V_R2 to evaluate the new stock position, or t.code V_V2 to execute rescheduling.

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.

(from another source)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.

(another source)Back order rescheduling is done thru transaction "V_V2".Once this t-code is executed then you can goto your order and can look at the schedule line at item level.It will have a new date.

You can put this V_V2 on scheduling with the help of transaction "SM36".With this there won't be any need for running this transaction manually everytime.Infact it will be run on daily,hourly or weekly basis depending upon your requirements.

Regards,

Siddharth.

[Former Member]

Hi,

If SAP vendor when receives a PO confirmation, it validates the confirmation received from the vendor/supplier and updates the purchase order with the new data for the delivery date and quantity.

this will automatically update the PO and remove it from backorder list.

just see whether update field is activated in PO type.

regards,

Siddharth.