Back order rescheduling

Hi all,
How to do back order rescheduling?
Thanks and Regards,
Anil kumar panguluri

Hi Anil,
Back order rescheduling : The program should only be run online in exceptional circumstances and even then with a very limited selection of documents, as it has a considerable effect on system resources.
To perform rescheduling, proceed as follows:
In the entry screen, select Logistics - Sales/distribution - Sales.
You reach the Sales screen.
Select Environment - Backorders - Rescheduling - Execute.
You reach the Rescheduling in Sales: By Material screen where you carry out rescheduling.
SAP recommend you perform rescheduling in the background.
Regards
kiran varma.

Similar Messages

Back order rescheduling based on the order date

Hi,
Presently, the back order scheduling is based on the order numbers (A-Z) TO customers.
We want it to be by Order date sequence oldest to newest.
How can I achieve this?
Regards,
SS

In the selection screen of V_V2, you can see what you can sort the orders by;
- Date of creation
- Delivery date of earliest schedule line
If this is the date you want, you can choose these as the number 1 priority.

Reschedule back order processing with provision of allocation of 100 % qty

Dear SD experts,
We have a requirement -During backorder processing different customers get different percentages of stock upon ATP check. I need, for people in a higher priority to get their order 100% confirmed compared to lower level customers who may only get 50% of available stock. Plesae sugget the customization in V_V2.
Thanks in advance.
Prashant
Edited by: Prashantks on Oct 22, 2010 10:01 PM

Hi Prashant,
You can think of configuring prod allocation functionality to differentiate cusotmers with higher priority ( or more allocation ). The base allocaiton is going to be the ATP check - the next level would be product allocaiton.
example would be : if a customer A & Customer B place order for 100 qty - and you dont have any, they are on back order.
Assuming the prod allocation qty for A is only 40. Say now there is 100 qty available.
When the back order rescheduling takes place Customer A gets only 40, then remaining goes to cusotmer B.
Regards
sadhu kishore

Change of Discounton in case of Back order processing

Hi,
We are having specific order type in which if cient unable to supply the stock as per requisted delivery date bu customer- client needs to give more discount.
We are doing back order rescheduling-
we want to new pricing discount for rescheduled order-
is it possible writing a requirement routine for the discount and read it i billing document? based on Requisted date and goods issue date- or any user exist we have to apply?
Thanks
chidambaram

Hi chidambaram
As per your requirement , if your client is unable to supply the stock as per the request delivery date and if client has to give more discount to the customer and as you are doing backorder rescheduling , then at billing level you can maintain manual discount , because after doing reschuding order only you will be doing delivery and then billing and for that billing document you maintain a additional discount and then you can forward to FI .This may meet your requirement.
Regards
Srinath

Back Order Scheduling & Back Order Processing

Dear All,
I need your inputs in the following scenarios:
a)Back Order Scheduling
b)Back Order Processing
Give me the links or sources wherein I get information regarding this.
Tell me the relevance of this in the SD Module.
Regards,
Raj Kumar Reddy,
SAP-SD Consultant.

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 functionality.
OMIH - Checking rule for updating backorder
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
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
Back order rescheduling : The program should only be run online in exceptional circumstances and even then with a very limited selection of documents, as it has a considerable effect on system resources.
To perform rescheduling, proceed as follows:
In the entry screen, select Logistics - Sales/distribution - Sales.
You reach the Sales screen.
Select Environment - Backorders - Rescheduling - Execute.
You reach the Rescheduling in Sales: By Material screen where you carry out rescheduling.
SAP recommend you perform rescheduling in the background.
Refer link below for further details
Rescheduling
Backorder Processing...
Reward points if useful.

Back order procesing and Reshceduling

Hai gurus,
Explain the process of Backorder processing and Reschdeling?
Thanks
Sameer

Hi
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 functionality.
OMIH - Checking rule for updating backorder
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
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
Back order rescheduling : The program should only be run online in exceptional circumstances and even then with a very limited selection of documents, as it has a considerable effect on system resources.
To perform rescheduling, proceed as follows:
In the entry screen, select Logistics - Sales/distribution - Sales.
You reach the Sales screen.
Select Environment - Backorders - Rescheduling - Execute.
You reach the Rescheduling in Sales: By Material screen where you carry out rescheduling.
SAP recommend you perform rescheduling in the background.
Refer link below for further details
Rescheduling
Backorder Processing...
Message was edited by:
SHESAGIRI.G

Rescheduling/Back order processing Program

Hello All,
Can you tell me if the Rescheduling Sales Document program SDV03V02 (V_V2) can be customized as per our requirement.
Please let me know if there any includes or exits that can be used to customize it.
Like if we want to exclude the rescheduling of the Sales order that is on Credit hold. Right now it is doing the rescheduling for everything but we want to restict the orders that are on credit hold. We have similar restriction for some other scenarios.
Can you tell me how can that be done
Thanks
SAP Fans...

Hello
For Sales Orders on Credit hold if Rescheduling is happening.
first of all check whether any "Z" - routine has been in place in Automatic Credit Control Assignment (OVA8).
since the standard SAP functionality does not confirm quantity for sales orders that are on credit hold, as the rescheduling program checks the credit status from VBUK table before confirming the quantity.
before you copy the program of Rescheduling of Back orders, try the above solution.
Regards
Gowri Shankar
Edited by: Gowri Shankar Ippili on Sep 29, 2009 7:51 PM

Reschedulling and Back Order processing

Hi
Can any one help me out regarding Reschedulling and Back Order processing scenarios. Wants to know the step by step process for both the scenarios, and also let me know which process should be carried out first.
Thanks in Advance
Ritu

HI,
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 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

Back order

Dear sap gurus,
According to my understanding:
back order is a sale order which is not confirmed at a certain delivery date.
kindly clarify the usage of back order.
how to reserve a material for a particular sale order?
kindly explain what is reschedulling?
awaiting for your reply.
divya

Dear Divya
1) Back order processing
An order which has not been executed as promised / committed to customer, is called back order.
2) Reserve the stock
Go to OVZ9, select your Availabillity check and Checking Rule and tick the field "Include sales reqrmts".
3) Rescheduling
When rescheduling is performed, the open sales document items in the item index for the material are processed. The items found by this process are sorted according to the criteria delivery priority, date, document number, and item number and forwarded to the availability check. The results are then saved.
thanks
G. Lakshmipathi

Back order stock allocation?

Hi all
How can we find back order list? And if we want to allocate stock to that that back order and close it how can we do?
Plz help.

Hi ahmed
Go to back order processing (V_RA) or you can use rescheduling (V_V2) , enter the material , then you will get the list of orders.
Now if you want to allocate the stock to some other order then make the stock as zero which are in the backorder for the particular order. and assign that quantity to the next sales order which you want. In this way you can allocate
Hope this helps you
Regards
Srinath

Confirmation/Back order processing in Sales Order

Hello All,
Need some inputs on the Schedule line confirmation and the back order processing for Sales Order
Scenario 1
Sales order created but there is no stock in Storage location. Based on our settings Sales Order confirmed for a future date(say 10 days) based on the delivery/lead time.
Also sales order goes on credit block. Next we receive stock in storage location.
Now when we release the credit hold it is not doing the confirmation autmatically. I know it can be done but dont know the settings or config where as soon as the Sales order is released from Credit hold then it should do the availibility check and confirm the Order (for todays or toms date.)
Scenario 2:
Sales order created but there is no stock in Storage location. Based on our settings Sales Order confirmed for a future date(say 10 days) based on the delivery/lead time.
Next we receive stock. We would like to confirm the sales order automatically by a program instead of going in individually in each sales order.
What Tcode/program can do this availibility check and confirm the sales order for todays date. Is this a back order processing or rescheduling. Need information on this process..
Thanks
SAP Fans...

HI Rahul
When you create the sales order and if stock is not confirmed then ,system will give the next delivery date and you can do the backorder processing for that sales order . So backorder processing is done only for Open orders
Regards
Srinath

Back order item list from the STO

Dear Experts,
I am looking for the information how i will generate the list STO orders with line item from the STO (Intra company) which on back order. ???
Like in Sales order we have some tranasction CO06, V_RA, V_V2.......
From STO how we can track the Back order STO with item wchich are on back order???
Well I tried with ME2N, VL06O, VL10D, But did not get the expected result......
Could you please guide me some more detail information...
Thanks in Advance

Did you try V_V2 and checking the box Process stock transfer docs? You can read the documentation pertaining to this t.code by clicking the i button provided on the top. You can also read OSS Note 821739 - FAQ : Rescheduling Transaction (V_V2) in Purchasing.
If you want to check for few materials, then MD04 itself shows the back order STO.
Regards,

How to find Requisition number of a closed Back-to-back Order

For a closed back-to-back order line how to find the requisition number?
Tried using the "Requisition Summary" form --> Related Documents(Tab) --> providing the Sales order number.
But the LOV attached to sales order does not contain the B2B sales order number.
Hence not able to find the corresponding requisition.
Regards
Edited by: 839781 on Dec 1, 2011 2:25 AM

Are sure it was a B2B sales order?
Does the item placed in the order is ATO enabled?
I can find the requistion of the closed B2B order line from the requistions summary window
only order line is closed..header is still open for me
Thanks
Mahendra

What is equivalent ASCP report for Planned Order&Order Reschedule Report

What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
Edited by: SanDan on Jan 9, 2013 1:57 PM

Hi ,
You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
Regards
narendra

Open sales order and back orders

hi ,
what is the difference between open sales order and back orders?
thanks
ganesh

Hi Ram,
A open sales order is the one which is not yet delivered that means u have only created a sales order and saved it( create a sales order, save it and see the document flow, the order shows as open)
Back order is also an order which is not completely fulfilled. may be because of the target quantity or because of not meeting the requested delivery date.
in this case you will pull back the required quantity from other sales order(open sales orders) this is done using T.Code CO06.
cheers,
anil.

Back order rescheduling

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