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

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>
VIdya Sagar wrote:
> Hi,
>
> Isn't there any difference b/n Open Sales Order and Back order??
Yes Quite Difference.
Read:
http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm

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Back order Question.

Hi All,
I want create Value of Back Order per Vendor report, Any body help me,
What are the tables I have to use.
My selection options are :
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Thanks,

Hi,
Tables LIKP and LIPS for Delivery and LFA1, LFB1, LFC1 for vendor details.
Restict field LFART (Delivery Type) of table LIKP as Return Deliveries.
Also visit:
http://www.erpgenie.com/abap/tables_mm.htm
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/abap/tables.htm
Few other useful Tables:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
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Please check this thread:
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