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    Back Order Processing in SAP

    Uploaded by

    Rahul Chavan
    Backorder processing allows you to change commitments and override blocked stocks marked against sales documents when ordered quantities are not fully confirmed or delivered. Backorders occur when ordered quantities are insufficient or delivery dates are outside replenishment periods. Backorders can be done manually or automatically via rescheduling based on delivery priority. The transaction V.RA is a backorder report that allows reviewing and manually reallocating confirmed inventory, while V_V2 automatically reschedules confirmations based on specified criteria like document category or delivery priority.

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    Back Order Processing in SAP

    Uploaded by

    Rahul Chavan
    311 views9 pages
    Backorder processing allows you to change commitments and override blocked stocks marked against sales documents when ordered quantities are not fully confirmed or delivered. Backorders occur when ordered quantities are insufficient or delivery dates are outside replenishment periods. Backorders can be done manually or automatically via rescheduling based on delivery priority. The transaction V.RA is a backorder report that allows reviewing and manually reallocating confirmed inventory, while V_V2 automatically reschedules confirmations based on specified criteria like document category or delivery priority.

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    Backorder processing allows you to change commitments and override blocked stocks marked against sales documents when ordered quantities are not fully confirmed or delivered. Backorders occur when ordered quantities are insufficient or delivery dates are outside replenishment periods. Backorders can be done manually or automatically via rescheduling based on delivery priority. The transaction V.RA is a backorder report that allows reviewing and manually reallocating confirmed inventory, while V_V2 automatically reschedules confirmations based on specified criteria like document category or delivery priority.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    311 views9 pages

    Back Order Processing in SAP

    Uploaded by

    Rahul Chavan
    Backorder processing allows you to change commitments and override blocked stocks marked against sales documents when ordered quantities are not fully confirmed or delivered. Backorders occur when ordered quantities are insufficient or delivery dates are outside replenishment periods. Backorders can be done manually or automatically via rescheduling based on delivery priority. The transaction V.RA is a backorder report that allows reviewing and manually reallocating confirmed inventory, while V_V2 automatically reschedules confirmations based on specified criteria like document category or delivery priority.

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    You are on page 1of 9

    Backorder processing

    Rescheduling
    Backorder processing is a functionality in SAP where
    you can change the commitments and over-ride the
    What is Back-order blockage of stocks. marked against sales

    Processing documents/deliveries.

    Back order are those order for which order quantity is


    not totally confirmed or requested delivery quantity
    cannot be kept .
    Reason for • When the quantity ordered by the customer is not
    totally confirmed due to insufficient stock.

    Backorder • A sales order is confirmed because its requested


    delivery date is not within the replenishment period.
    However, the quantities have not yet been
    procured/manufactured

    • Change in the commitments and over-ride the


    blockage of stocks marked against sales
    documents/deliveries
    • Manual – C006
    Backorder can The various orders are listed Manually as per
    confirmation and promised quantities(ATP) are
    be done in two reassigned.

    ways • Automatic/via resheduling V_V2


    System does automatically take the delivery priority field
    into consideration.
    • In the following situations, you execute backorder processing
    interactively or schedule it in the background (

    Backorder • After a Production Planning and Detailed Scheduling planning

    Execution run, a Supply Network Planning planning run.

    • After a changed availability situation

    • After the arrival of orders that have priority


    Transaction V.RA is a
    simple Backorder report with
    some advanced functions for
    handling backorders

    • In V_RA input your selection


    criteria.  You must include either
    material or customer information. 
    Execute.
    • Review the report results which
    contain all the identified backorders
    for the selection criteria.  You can
    double-click items to jump into
    their respective orders.
    • Check the records which you would
    like to process and click the
    “Backorders” button.
    • We can manually re-allocate
    confirmed inventory using
    this report
    V_V2: Back order rescheduling
    ProgramV_V2: Back order
    rescheV_V2: Back order
    rescheduling Programduling
    Program
    • Backorder Rescheduling evaluates
    existing material confirmations and
    backorders and shifts confirmations
    based on criteria you specify in the
    report parameters.  You can
    prioritize confirmations based on 5
    criteria:
    • Document Category
    • Delivery Priority
    • Date
    • Document Number
    • Document Item
    V_V2: Back-order rescheduling
    ProgramV_V2: Back order
    rescheV_V2: Back-order
    rescheduling Programduling
    Program

    • V_V2 The report results will show


    you the changes that will be made
    using a logical “Old Value”, “New
    Value” format.  If a confirmation is
    changed, you will see a reduction in
    confirmation quantity for some
    items and an increase for other
    items.
    Thank you

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