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Backorder processing

Former Member
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Hi,

When we are trying to change the allocation to a sales order in backorder processing, sometimes it happens & sometimes we are not able to change it.

Is there any specific reason for this behaviour to happen?

regards,

Mohit

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Mohit,

Backorder processing is a 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 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

Sumit