Answer / 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.

Answer / sham

Thanks Sandy for Nice Explination.

Can u send me ur mail ID.on my mailID

sham_sap@rediffmail.com

in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

---

what is "pseudo" sales document type ?

5 Answers  

---

Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j

2 Answers   Accenture, Unisoft Infotech,

---

wt are the areas costing @ cost center hits in sd how it happens how to configure

2 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?

0 Answers  

---

My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...

2 Answers  

---

How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com

4 Answers   Cognizant,

---

I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.

4 Answers   Satyam,

---

How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module

2 Answers  

---

how to stop pgi?

5 Answers  

---

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

---

How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

---