Drop Shipment and Back to back order setups and flow

Does anyone have a document related to Drop shipment and B2B setups and flow?The screenshots would be very helpful. Please let me know.

Drop ship link - http://www.oraappsguide.com/Drop_Ship_Process_R12.html.

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Some major confusions in ATO vs PTO & drop-shipments & back2 back orders.

dear all
I have researched alot but still cant understand the difference between ATO models and PTO models and ATO items and PTO items.
Please help me..
Secondly I have done numerous research on net and got many setups and steps to perform drop ship orders and back 2 back orders but not even onc ei was succesful doing them
I dont know where am i lacking
I tried it on vision instance
Please help

A google search comes up with this good guide
http://www.oracleappshub.com/om/drop-shipment-functional-setup-and-flow/

Query to match incoming shipment with back ordered products

Hi all,
I would like to create a query that matches up an A/P Invoice for goods received in on shipment to any goods on backorder. I would like to do this by matching up the item codes from the A/P Invoice to the item codes from the open Sales Orders. I would like this to show the customer who has an open order, the posting date of that order, the item code/description/quantity of the open goods (that are matched by the incoming shipment) and sorted by date.
any help would be greatly appreciated
thanks,
Hayden

Hi Gordon,
When we order goods, we create a Purchase Order, and when we receive the goods we create an A/P Invoice so B1 updates the inventory and to make a payment for the goods. What I would like to do is then have a query ready so that when we receive the shipment we can see, based on Sales Orders that are still open, which customers have goods on back order that we can now fill because of the new shipment. I am doing this by trying to join the RDR1 table with the POR1 table using the ItemCode field, but neither Query Generator or Query Wizard allow this relationship.
I hope this helps clarify, and if you have any ideas that would be great.
Thanks,
Hayden
Edited by: Todd Linscott on Jul 12, 2011 7:38 PM

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
DROP SHIPMENTS
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
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
In this scenario, the vendor sends a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor.
If the customer does not accept the delivered goods from the third party vendor, the customer disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods sold. Then a MM credit memo is created for the third party vendor. A statistical goods receipt reversal is performed for the goods in order to close out the original purchase order. The vendor credit memo may initially be blocked for payment, if previous agreement for this with vendor exists.
Kapil
Edited by: Kapildev Farakte on Jan 21, 2010 9:32 AM

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.

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Buy Back Process and back order processing.

Hi,
Can any 1 explain me what is buy back process and back order processing how to configure in SAP SD.
Thanks.

Hi
Buy back process is nothing but you are keeping certain qty of stock at your customers place, he is unable to sell due to various reasons so u need to take back. So this is buy back process. This can be configured by way of using the consginment process.
The backorder processing is where the customer has requested for the delivery of goods on a particular date but as the stock is not available, this order will be processed only once the stock is made available.
Hope this clarifys.
Kind Regards
Chakradhar

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Help me!:audio keeps dropping out and coming back in while importing clips

While importing from my camera (brand new Canon Xl-2) to imovie, the audio from the tape keeps dropping out and coming back in for some reason.This happens with all my tapes. I've tried using a head cleaner and that didn't help. I'm using a Maxtor external hard drive to save the project on. The project itself is kind of big (about 80 GB) Can imovie support projects that large? Could this be a problem with my processor?
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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

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

My computer was dropped yesterday and it will not turn on past this gray screen that tells me to reboot it but everytime I reboot it, it just goes back to that same screen and tells me to do it again. Anyone know how to fix this?

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Drop Shipment and Back to back order setups and flow

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