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Backorder Processing

Backorder processing in SAP allows you to change commitments and override blocked stock allocated to previous sales orders. For example, if an important customer orders material A but the stock is already committed to another customer B from an earlier order, backorder processing can shift the stock committed to B to fulfill the order for A. The document then provides instructions on setting up backorder checking rules and processing specific backorders by selecting the material and clicking the backorder button to highlight quantities that can be changed.

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484 views1 page

Backorder Processing

Backorder processing in SAP allows you to change commitments and override blocked stock allocated to previous sales orders. For example, if an important customer orders material A but the stock is already committed to another customer B from an earlier order, backorder processing can shift the stock committed to B to fulfill the order for A. The document then provides instructions on setting up backorder checking rules and processing specific backorders by selecting the material and clicking the backorder button to highlight quantities that can be changed.

Uploaded by

navneetkaur4586
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Backorder Processing

Backorder processing is functionality in SAP where you can change the commitments 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 "uantity of A is committed to another customer B! via earlier sales orders and this is
where BA#$%&'(& processing helps you to change the commitment and shift stock due for B
to A. )his is the benefit of this functionality.
OMIH * #hecking rule for updating backorders +settings in img-, Sales - 'istribution-, Basic
Functions -, Availability check.
OPJL * 'efine new checking rule
OPJJ * 'efine scope of check
V_RA * Backorder Processing
Data selection:-
Sold-to-party #ustomer code /andatory
Sales %rgani0ation /andatory
'istribution #hannel /andatory
'ivision /andatory
Changed conir!ed "#antit$:-
)ick the material you want to change and click the Backorder button
#onfirmed "uantity that still can be changed are highlighted.
V%&' * Backorder 1ist
Sales %rgani0ation /andatory
'istribution #hannel /andatory
'ivision /andatory

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