on 04-05-2007 7:46 AM
dear friends,
1) How backorder processing take place with ATP,also i want to know where we can find ATP quantities.
2) How to redistribute confirmed order quantities using backorder processing ,
Points are assured!!!
thanks
ganesh
I am also looking for this information . Will appreciate if this can be sent at dkahere@gmail.com
Thanks
Deepak
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Plz give me backorder processing configuration step by step....points are assured...my id is joshi.sap@mail.com
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Hi Ram - I am not too sure about your first question. You can always find ATP quantities from MD04 or other related inventory transactions. As far as the second question is concerned, try using V_V2 and you can process all orders for backorder rescheduling. In this process, all orders will be unconfirmed first and then based on the order dates/delivery priority, items would be confirmed. Say, if you have an order which is in backordered on a particular item, you can do backorder rescheduling for that material by first raising the delivery priority (manual fast change of sales order ->delivery Priority) to 1 and then executing V_V2 for that material.
Thanks
Nikhil
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Hi,
To work on Backorder processing,
TOR and Availability check should be fine tuned.
after that ,
1) Create sales order for which for material - X ( say the stock of mat- X = 100ea) for the order of 70 ea, based on the RDD , del date wil confirm and save
now
2)create a sales order for high priority customer for the same mat-X with qtty 50 ea, here u wont have enough stock to deliver on time of customer's RDD.
so u ll get multiple schedule lines.and save it.
Now u want to confirm and deliver the whole ordered qtty for high priority customer,by using backorder processing u can re-allocate the mat-X from ur previous sales order to the 2nd sales order.
CO06,enter Material , plant , cheking rule , choose continue
here u ll observe the above 2 sales orders,
select first sales order, and reduce the qtty ,which u req'd( here 20 qtty) ,continue and save it.
no goto VA02, enter 2 nd sales order num, chek the confirmed del date in item-schedulelines,
all the ordererd qtty will be confirmed on customer's RDD , complete delivery.
system allocates remaining qtty which we reduced the 1st customer's order qtty will be allocated to high priority customer.
*Reward points,If it helps
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hi,
Back order processing is processing all old pending orders which are not yet delivered due to non-availability of materials. Back order processing is a functionality in SAP where u can change the committments and over-ride the blockage fo stocks marked against sales documents/deliveries.
For eg: U receive an order from a very imp customer for material "X" but the entire qty of X is committed to another customer "V" via earlier sales orders and this is where backorder processing helps u to change the committment and shift stock due for Y to X.
With regards
Rajesh
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Hi Ram,
If u provide ur mail Id: so that can send some useful info
as u know,
backorder processing is nothing but,
reallocating the materials to an order which is not confirmed and has priority base from previour sales order which has least priority.
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Please send me ur mail id
Regards
MBS
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