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Backorder processing

Former Member
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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

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
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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

Former Member
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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

reazuddin_md
Active Contributor
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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

Former Member
0 Kudos

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

reazuddin_md
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Plz give me backorder processing configuration step by step....points are assured...my id is " jish@aol.in "

Regards

Jish

Former Member
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Please send me ur mail id

Regards

MBS

Former Member
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hi ,

send to this mail id.

reachganesh.sap@gmail.com

thanks

Former Member
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Hi

Sent the document.........

Reward points if its helpful to you

Regards

MBS

Former Member
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Can you plz send the info to my mail id: sap.arun@gmail.com