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Former Member

Backorder processing

hi,

can any tell me //step by step procedure for Backorder processing

points assured

Ganesh

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2 Answers

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    Former Member
    Oct 31, 2007 at 03:04 PM

    Hello Ganesh,

    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 points if helpful.

    Regards,

    Priyanka

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  • Oct 31, 2007 at 03:24 PM
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