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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1 Answers   IBM,

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Exact meaning Transfer of Requirement

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Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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Have you know the shipment and shipment cost

0 Answers   Wipro,

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