Back order issue

Dear All,
Pls help me to resolve an issue with Back Order Processing (TCode V_RA). I m getting an error when i click Backorder for a Sales Doc: Check the settings for checking group 02 and checking rule
Thank you!

Hi,
Please go through this once.......and check according to this...
Backorder processing is a functionality in SAP where you can change the committments 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 committment and shift stock due for B to A. This is the benefit of this funtionality.
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 changed 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
I Hope it mightbe solve your problem...
Regards,
Reddy.

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Hi Gurus,
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Hi,
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hi,
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Hi
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hi friend!!!!
I want to create sales order , delivery , billing for the date of 01.04.2008 this all transaction i want to do today's date
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POINTS WILL REWARD 100%
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Hi,
The system will always propose either todays date or a future date in the schedule line tab of the sales order.
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Select your order and Click on "Change quanitites". A pop-up box will appear. Mention the quantity you want to confirm. and save. The sales order will now get confirmed.
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Hi,
Currently I am doing Back to Back Order Cycle. I have facing the below two issues
1.The order Line STATUS does not change to PO-ReqRequested, when I run Create Supply Order Eligible Process[when the status is Supply Eligible].
There r no errors in the log file.
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Please help with the above issues.....

I looked at that vision instance that you referenced. My guess is that there is a sourcing rule that is trumping your "Make/Buy" flag setting on the item. For my test item (XXJB_CTO_BUY1), i set with the proper attributes as discribed below:
Item Number: XXJB_CTO_BUY1
Item Description: CTO Buy Item Test
Tools > Copy From: Template = @Purchased Item
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Hi All
I am having an issue with a query im doing for a customer for sales back orders.
The customer does not want to use the current back order report in Business one.
What they essentially want is to see only the items on back order where that sales order already has a delivery to it.
They do not want to see sales order that havent been delivered at all.
This is what i have so far.
it does pick up items where there is a balance to be delivered...however, it does not pick up the lines that have not been delivered at all
select T0.Docnum as "Sales Order Num", CAST(T0.DocDate as DATE) as "Sales Order Date", T1.ItemCode, T1.Dscription, T1.Quantity, T1.OpenQty from ORDR T0 inner join RDR1 T1 on T0.DocEntry = T1.DocEntry
where T1.TargetType <> '-1' and T1.LineStatus <> 'C'
Not to sure what I am missing.
Your help will be appreciated.
Thank you
Jerusha

Hi
I need the query to pick up the sales orders with items that have a partial delivery as well as the items on the sales order that havent been delivered at all. However it should not pick up sales orders where no delivery notes has been added at all..i.e no target document for any of the lines
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ItemCode     Qty     Delivered
Item 1           10         2
Item 2           10       10
Item 3           10        0
Sales order 2
ItemCode     Qty     Delivered
Item 1           10        0
Item 2           10        0
Item 3           10        0
so the query should only pick up sales order 1 with lines item 1 and item 3.
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Thank you for your help so far.
Jerusha

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Hi!!
even when the item is available in the inventory, when thr order is pick released, it goes to back_ordered state.
what all can be the reasons??
There were many issues concerning ATP reported in Metalink.
Those solutions were implemented and now there's no error in ATP inquiry.
It shows status as available in the order entry form , but backorders during pick release.
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Hi!
It was because my material transaction interface manager was not running.
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I'm not able to pick-confirm.
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After booking an order, navigated to release sales order form and tried both online and concurrent options.
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Hi ,
When I tried to do Back order processing with T.Code: VA05 , i am getting the error
Please check the entries. No work list selected
Message no. VR420
Diagnosis
No entries were found for the specified selection criteria.
Possible reasons for this:
Indexes for materials and business partners have not been updated
The organizational data or selection criteria are incorrect.
Procedure
Check whether all indexes have been updated. Check your organizational data and selection criteria as well.
I have seen the same issue in sales order level but its not solve my issue so can u plz guide me how to solve the issue
because i am getting this error while i am doing the back order

wanna Change the Confirmed Qunatity stock of particular Customer and reduce the quantity and increase the that stock to another customer sales order that is possible in sap through back order V_RA?
If this is your Q then yes it is possible. Procedure is as follows
Step1: you need to go to V_RA and select the order from which you need to reduce the stock. then reduce the stock from the order. This subsequently increase the material in your stock.
Step2: Go the the order to which you need to conform the stocks T code V_RA. You can fetch the stocks from inventory. Thus making your order conformed.
I hope your Q is answered.
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Edited by: suhas.ram on May 12, 2011 7:01 AM

Back to Back Orders and Drop Shipment Order

Hi All,
Can someone enlightment me with the difference between this two orders. Whats the difference?

Hi,
BACK TO BACK ORDER
This process comes in Global Trade Management
Trading Companies are basically huge business coordinators - they connect suppliers with customers, then take percentage of the contract value from both sides as a commission/finders's fee. Essentially, trading companies make their profits by facilitating transactions between companies. One main / core process is the back-to-back business, which is when we have a known customer and vendor when the deal is contracted.
http://www50.sap.com/businessmaps/1E6E402991A64503943AFA3E685F0F2F.htm
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This process comes when you are doing third party business,
where vendor ship material directly to customer and raise invoice to your compant and latter you raise inovice to your customer
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Hi experts,
While running Back order Batch jobs sytem is putting sales orders into credit block even though we releasing orders by VKM4. Our user is releasing orders but system is again putting back those orders in Credit block. Can anybody explain me what exactly Back orders does ? if Schedule line changes due to Back orders does system puts the order into Credit block ? please help me to solve this issue..
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Edited by: kesarisai ks on Sep 13, 2008 5:10 PM

Hi,
You don't need to use user exits for this purpose. What you need to do is to extend the validity of your credit checks in IMG.
To do this, go to spro Sales and Distribution -> Basic Functions -> Credit Management and in config for automatic credit control, select the right risk category.
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