Back order processing.

[#1]

Can any give me detailed procedure for back order processing for both manual processing and via rescheduing through delivery priority of customer ?

[Former Member]

<b>Backorder processing</b>

Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items.

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

<b>Data selection</b>:-

Sold-to-party Customer code Mandatory

Sales Organization Mandatory

Distribution Channel Mandatory

Division Mandatory

<b>Changed confirmed quantity</b> :-

Tick the material you want to changed and click the Backorder button

Confirmed quantity that still can be changed are highlighted.

<b>V.15</b> - Backorder List

Sales Organization Mandatory

Distribution Channel Mandatory

Division Mandatory

Regards,

Rajesh Banka

Reward points if helpful