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.

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0 Answers  

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Can we find any sales price in Material master? If yes, how is it possible?

4 Answers   IBM,

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what is highest level in sales order? what is highest level in deliveries ?

1 Answers   INAX, Yash Technologies,

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Do you know about number range assignment ?What is the difference between external number range and internal number range ?

2 Answers   IBM,

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what are the parameters that u can see in FD32?

4 Answers   Bristle Cone,

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how do we provide free goods in consignment process

5 Answers   HCL,

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In what condition route is determined?

4 Answers  

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In sales order I want text? What are the settings we can do?

2 Answers   HP, IBM,

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what is the diference between two system landscape and three system landscape?

2 Answers  

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Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

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where can i find all the customers in my company and what is the t code

1 Answers  

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What is the structure of delivery document?

0 Answers  

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