Skip to Content
avatar image
Former Member

Neha.R what is the back order and reschedule

Hi SAP Gurus ,

I would like to know ,

what is the back order and Reschedule ....?

what are all the Customizing steps and Diffenrences

In ' back order and Reschedule '

Plz let us know If any body having good working exp ...

Thanks in advance,

Neha.R

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Nov 03, 2008 at 09:46 AM

    When the quantity ordered by the customer is not totally confirmed ,or

    when the Requested date can not be kept keeping the present scenario in mind, then we go for "Back order" processing.

    Suppose, you have only 1000 units in stock of your material M1 with you, out of which say 900 units you have already confirm or allocated/promised to your different customers.

    So ,you have only 100 units left with you to serve any new order.

    You are sure that before 1st of next month ,i.e after your sales closing on 30th Sept only you will get new stocks.

    Suppose in this scenario, one of your most important customer in term of business ,payment etc, has dropped in with an order of 250 units which he needs within suppose 30th of this month, then what you will do ?

    Since last few months you were waiting for his order, but now when you received it , you are not in a position to confirm his order keeping the present scenario in mind.

    But as a businessman, I can not miss the customer as he is the most important customer for me.

    So, I will take out some quantity from the quantiy already promised to different customer to meet his requirement of 250 units and this "Back order processing".

    So, you can say , Backorder processing is simply doing manipulation.

    Backorder can be done in two ways

    1. Manual The various orders are listed amnually as per confirmation and promised quantities(ATP) are reassigned.

    2.Automatic/via resheduling System does automatically taking the delivery priority field into consideration.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 03, 2008 at 09:50 AM

    Hi

    Back Order processing in SD

    Backorder processing is functionality in SAP where you can change the commitments 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 commitment and shift stock due for B to A. This is the benefit of this functionality.

    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 this helps you to understand the concept

    Regards

    Raja

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 03, 2008 at 09:50 AM

    Dear Neha,

    Please go through this SAP help links it will help you about back order processing

    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ff4b545a11d1a7020000e829fd11/frameset.htm.

    Please go through this SAP help links it will help you about Redistributing.

    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ff7f545a11d1a7020000e829fd11/frameset.htm

    I hope this will help you,

    Regards,

    Murali.

    Add comment
    10|10000 characters needed characters exceeded