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Back Order Processing

Backorder processing in SAP allows for the adjustment of stock commitments to prioritize important customer orders over existing ones. Key functionalities include defining checking rules and selecting data based on customer and sales organization criteria. Users can change confirmed quantities by selecting materials and utilizing the Backorder button to manage stock allocations effectively.

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78 views1 page

Back Order Processing

Backorder processing in SAP allows for the adjustment of stock commitments to prioritize important customer orders over existing ones. Key functionalities include defining checking rules and selecting data based on customer and sales organization criteria. Users can change confirmed quantities by selecting materials and utilizing the Backorder button to manage stock allocations effectively.

Uploaded by

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

Backorder processing is a 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 quantity of A is committed to another customer "B" via earlier sales orders and this is where
BACKORDER processing helps you to change the commitment and shift stock due for B to A. This is the
benefit of this functionality.

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 change 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

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