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Former Member

Backorder and Recheduling

Hi Friends can u plz explain me the backorder processing and rescheduling with examples

thanks in advance

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2 Answers

  • Best Answer
    Apr 24, 2007 at 04:28 AM

    Hi Krishna,

    Backorder processing, is nothing but confirming the schedule lines,which is not fully confirmed earlier.

    Co06- backorder processing,

    Va01- create the sales order for material -X,order qtty-100 ea,

    where as u have the stock for 70 ea only,

    as per the TOR and AC configuration system will give one more schedule line with next possible del date for the 30 ea qtty.

    where as customer wants it one time delievery with full qtty,

    in this mean time if we get the stock from cancelled sales orders,we allocate this stock to above sales order,

    nw go CO06,

    enter material n plant , n req'd fileds,

    select your order number,

    change the qtty, as 100ea, and save,

    Now goto Va02,

    observe the scheudle lines,

    100 qtty will be confirmed as on RDD(req del date),with one time delivery.

    For re_schedluling -we Use V_V2,

    allocating the stock from which is already assigned someother orders which has the low priority to the sales orders for high priority customers,

    *hope it clears,Reward points

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    Former Member
    Apr 24, 2007 at 04:16 AM

    Hi,

    It is processing all old pending orders which are not yet delivered due to non-availability of materials. Back order processign is a functionality in SAP where you can change the committments and over-ride the blockage fo stocks marked against sales documents and deliveries..

    For ex: you recieve an order from a very imp customer for material A but the entire qty of A is committed to another customer B via earlier sales orders and this is where back order processing helps you to change the committment and shift stock back due for B to A

    .

    OMIH - Checking rule for updating backorders

    OPJL - Define new checking rule

    OPJJ - Define scope of check

    V_RA - Backorder Processing

    Data selection:-

    Sold-to-party Customer code Mandatory

    Sales Organization Mandatory

    Distribution Channel Mandatory

    Division Mandatory

    Changed confirmed quantity :-

    Tick the material you want to changed and click the Backorder button

    Confirmed quantity that still can be changed are highlighted.

    V.15 - Backorder List

    Sales Organization Mandatory

    Distribution Channel Mandatory

    Division Mandatory

    With regards

    Rajesh

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