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Answer Posted / syamala
Backorder processing is processing is done to manually
confirm the high priority orders by adjusting other less
priority orders.
Backorder processing can be done in various ways:
a. for material list
b. for sales doc types
c. for specific materials.
Path: Logistics --> SD --> Sales --> Envt. --> Backorders --
> Backorder Processing --> material/sd docs
HOW TO CLOSE BO Processing:
Select material and sales doc. and select Edit Backorders.
This displays requirements and recd. qts, confirmed qty
till now, ATP for each material, MRP element.
The material availability date should match the reqt. date
in sales doc..
Choose the MRP element to be processed and select Edit -
Change Confirmation. Only those MRP elements for which we
have confirmed quantities can be processed.
However, the system does take the size of the delivery
quantities into account when calculating the ATP quantity.
You reach the Backorder Processing: Change Confirmation
screen where you can see the details of the MRP element you
selected (in the Sales requirements section for sales
documents). Process it.
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