Answer / avinasha

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

Answer / rajat

Besides re-allocation of stock to sales orders based on priority or to meet all delivery dates, the most basic reason to do BO processing is to allocate newly available supply to backorders.
So when sales order is saved, entire qty (confirmed and unconfirmed) is transferred to MRP, then MRP run creates new supply proposals (planned orders) and this newly available supply is used to source the unconfirmed quantities. No re-allocation in this case of BOP.

wat is parameter id wat is its use ?

1 Answers   CMC,

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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

0 Answers  

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WHAT IS VARIANT

1 Answers   IBM,

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Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

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3 Answers   Accenture,

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2 Answers   InstaSAP,

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Are there any user exits or any other way to include new fields in the sales order va01?

0 Answers  

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0 Answers   NBS, Siemens,

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3 Answers   iGate, Wipro,

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1 Answers  

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4 Answers   Cognizant,

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What do you mean by drop shipment?

3 Answers   IBM,

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