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Back order processing

Former Member
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2,575

Hi SD gurus,

Can someone guide me for the Avail chekc settings for automatic Back Order generation and processing/

I am into a process industry. if the stock is not there then i want the system to convert my sales order to back order and give requirements to planning in PP.

How is this accomplished?

Thanks in advance.

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Former Member
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ATP: stands for Available to Promise. It is the process of checking the available quantities of a material. The ATP quantity is equal to warehouse stock plus the planned receipts (incoming stocks). ATP takes in to account all movements into and out of the warehouse. If selected, it can check the stock examined for ATP that can be safety stock, stock in transfer, stock in quality inspection, & blocked stock, although the planned receipts & planned issues of the stock associated with ATP may be purchase orders, purchase requisition, planned orders, prodn orders, reservations, dependent reservations, dependent requirements, sales requirements & delivery requirements.

In Backorder Processing:

1) Change Committed Quantity screen, reduce the quantity in the Committed field (in the Sales requirements section of the screen) by the amount that you want to assign to other backordered items.

2)Choose Enter to display the updated requirements situation.

3)Choose Copy to confirm the data.

4)Assign the freed up quantity to the appropriate backordered items using the procedure described above for distributing ATP quantities.

regards

sriram

Former Member
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hello sriram,

I do not want to take the qty of another sales order...I want the system to generate planned inde reqmt so that it goes to PP for generating process orders and based on the production time system gives me the next available delivery date or processes my pending delivery automatically on that date.

Please advise