Backorder processing

[Former Member]

Dear All,

Can anybody explain what is back order and how it is being processed?

Regards

Manivannan R

[Former Member · Accepted solution]

Backorder processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material “A” but the entire quantity of A is committed to another customer “B” via earlier sales orders and this is where BACKORDER processing helps you to change the committment and shift stock due for B to A. This is the benefit of this funtionality.

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

reward if it helps

[Former Member]

Hi Manivannan,

- http://www.sap.com/solutions/business-suite/scm/pdf/RN_BOP_StockTransportOrders.pdf

- http://www.sap.com/solutions/business-suite/scm/pdf/RN_BOP_CheckonSchedLineLevel.pdf

http://help.sap.com/bp_scmv140/BBLibrary/HTML/BackProc.htm

Backorder Processing

Backorder processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks

marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material "A" but

the entire quantity of A is committed to another customer "B" via earlier sales orders and this is where BACKORDER processing helps you to change the committment and shift stock due for B to A. This is the benefit of this funtionality.

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

Hope the above helps you.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

Back order are those order for which order quantity is not totally confirmed or reqd delivery qnty cannot be kept.

There are two types of backorder processing:

 Manual with backorder processing

You can use backorder processing to list sales documents for materials and to process them manually with reference to the confirmation. This means that ATP quantities can be reassigned and any shortfall can be cleared.

 Via rescheduling

You can use the delivery priority (proposed from the customer master record for the sales order) as a sorting criteria in automatic rescheduling.

With regards,

Satya