Scenario:-
Backorder processing is functionality in SAP where we can change the commitments
and over-ride the blockage of stocks marked against sales documents/deliveries.
For e.g.
1. 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.
2. While doing sales order the material is not available sometimes at that time
we give the delivery date whenever we expect goods. if the goods
available earlier than delivery date we can go back with sales order and
deliver the goods before first delivery date
Types of Backorder
There are two types of Back order processing
1. Manual Backorder
2. Reschedule Backorder
1. Manual Backorder Processing
In this process we can reduce the confirmed quantity of line item of one sales order and
reallocate that quantity to item of another sales order.
This process can be done through two ways
SD Document: - [V_RA]
Material: - [CO06]
[Link]: - [V_RA]
Here we have to fill either Material date or Customer Data along with Organizational
Data
Select all open sales order for which you want to do Backorder processing.
Then click or Backorders button.
1st row tell us on dated 12.08.2012 plant 1000 (summation of all storage locations)
received total stock of 10pcs.
2nd row tell us, sales order number 12100 required of 10pcs and confirmed also 10pcs
which is available on dated 17.08.2012
3rd row tell us, another sales order number 12101 created which required quantity is
5pcs but not able to confirmed on material available date.
4th row tell us, mobile material is available 10pcs in only storage location 0001 of plant
1000 from dated 12.08.2012.
Because of few reasons business wants to do delivery on basis of high priority of sales
order 12101.
For this we have to deallocate the 5pcs from sales order 12100 and reallocate to the
sales order 12101.
Select the 2nd row which represent to sales order 12100 and clicks on Change
confirmation button.
Change committed field from 10 to 5.
Click on Copy button.
Now you can see the 2nd row sales order number 12100 confirmed quantity changed
from 10to 5.
And for that deallocated quantity 5pcs from sales order 12100 can reassign to sales
order 12101 and confirm on dated 17.08.2012
For this select 3rd row sales order 12101 and click on change Confirmation button
Now change the committed field from 0 to 5 and press enter then you will find above
screen.
Then Click Copy Button
Now you can see for sales order 12101 is available on dated 17.08.2012 with confirmed
quantity 5.
2. Rescheduling Process.
When it should use:-
a. When we reduce the confirmed quantity of one sales order and want to
allot to another sales order automatically on basis of delivery priority rule.
b. Or for one few sales orders created during non availability of stock that
time system will provide delivery date to in future date on basis of
delivery scheduling calculation after that stock is available before Delivery
confirmation date then we wants to re determine the available date and
delivery date on basis of delivery priority rule.
The Delivery priority is taken from the customer master in sales order and can be used
as a sort criterion for orders during rescheduling process.
T. Code [V_V2]
Fill material and plant deselect Simulation and execute.
Click on YES button in pop up box of Updating Backorders in sales
Here system shows that for sales order 12100 get new confirm quantity is 10pcs before
that it was only 5pcs.
The backorder reschedule does the job that your users are doing manually i.e. "re-
allocating" the available stock to the open orders.
V_RA:- backorder list and V_V2:- backorder reschedule for online processing.
V.15 Backorder List
We can set up a regular batch job with programs SDV03V02 and/or RVV50R10C.