WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE
Answer Posted / sandy2004
CO06 is used for backorder processing.
Procedure
Access Backorder Processing
1. Call up the backorder processing.
You can call up the backorder processing using the
transaction CO06 The system calls up the initial screen
for processing backorders.
2. Enter the material number of the material to be
processed as well as the plant.
The system checks availability according to ATP logic.
The system calls the overview of backorder processing. In
this screen, the system displays the plant stock or the
storage location stock, the open sales orders or the
dependent reservations and the scheduled receipt elements.
The texts for the receipt and issue elements correspond to
the texts that appear in the MRP list. The various stocks
(individual customer stock, and so on) and the storage
locations are displayed and managed in separate segments.
Processing Sales Orders
The system highlights sales orders or customer requirements
that have not yet been completely confirmed or for which no
receipt has yet been scheduled. The missing parts are
displayed in the column Requirement/receipt.
1. Double-click the sales order or customer requirement,
which is to be confirmed.
In the lower part of the screen, the system displays the
detailed data of the selected sales order for the selected date.
The following data is displayed in detail:
o Open quantity
Total requirement quantity of the sales order or the
customer requirement.
o Material availability date
Date by which sufficient quantities of the item must be
available.
o Total confirmed quantity
Quantity that has been confirmed (in sales order management
when creating the sales order or in backorder processing).
o Confirmed quantity
In this field you can enter the quantity that is to be
allocated (that is, confirmed) in backorder processing.
o ATP quantity
Quantity which can be used when planning open requirement
quantities.
2. Enter the quantity which, according to the ATP
quantity, you can allocate to the requirements in the
Confirmed quantity field.
4. Save your entries.
Note
You can process backorders for sales orders only for
materials for which you have set the indicator Individual
requirements in the material master record (MRP 3 view,
Availability check field).
Dependent reservations, stock transfer requisitions and
stock transfer orders are processed at the same time.
Note
To do this, choose Settings ® Only SD requirements. From the
sales and distribution point of view, backorder processing
can also be set in such a way that only the requirements
necessary for SD are displayed as missing parts. From the
sales and distribution point of view, backorder processing
can also be set in such a way that only the requirements
necessary for SD are displayed as missing parts. To do this,
choose Settings ® Only order reservations.
Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Can I hide the conditions in export excise invoice in from standard configuration
What would make the immediate delivery in cash sales?
Are there any user exits or any other way to include new fields in the sales order va01?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Name the necessary steps to setup a route?
what is the use of delivery and billing documents header and item
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Difference between business sale cycle nd customer sale cycles?
how to attach pdf in output determination .
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
Is it possible to copy texts from sales order header to billing document header?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
How do you assign the warehouse number?