Sale order back order

iwe need do back order for a picked SO#,
when we do “back order all” in ship confirm form, that means system will be auto-transferred.
But in this case, I do in Aug-5, but I didn’t find any transfer back from Staging to FG yet.
For all telents, did the standard function of OM support this?
or how can we achive this Prospective?

Oracle standard function is not support auto transfer from staging to FG in this case. You need to do it manually, via subinventory transfer / move order transfer function

Similar Messages

  • Third party Sales Orders in V.15 Back Order Report

    Hi,
    Is there any standard setting to incorporate undeliverd third party sales orders in the standard V.15 backorder report.
    I need to get the list of third party SOs which are backordered???  similar to drop ship and stock orders (TAB & TAN).

    As per my knowledge, in standard Third party Sales Orders process,
    -On availability check.
    -there is no GI.
    -no movement type.
    -TAS - I Cat - is not relevant for delivery.
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    Create Third Party Sales Order (VA01/VA03 - retrieve PR num)* - Create Purchase Order (Display list of PR with ME57 and convert to PO with ME58) - Approval/Release of PO (if required - ME28) - Invoice Verification (MIRO)**
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    So, in standard TP sales process, Back order processing is not possisble. If you any other business process scenario, do share with us.
    Thanks & Regards
    JP

  • BAck orders Report

    Hi All
    Is there a MM report that will show me what the current back order stutus is for each and every material.
    Vishnu

    As per my knowledge, in standard Third party Sales Orders process,
    -On availability check.
    -there is no GI.
    -no movement type.
    -TAS - I Cat - is not relevant for delivery.
    The Standard process is
    Create Third Party Sales Order (VA01/VA03 - retrieve PR num)* - Create Purchase Order (Display list of PR with ME57 and convert to PO with ME58) - Approval/Release of PO (if required - ME28) - Invoice Verification (MIRO)**
    - Billing (VF01/vf04)
    The PR number is automatically created in this step.
    The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document can only be created after entering the invoice from the vendor.
    So, in standard TP sales process, Back order processing is not possisble. If you any other business process scenario, do share with us.
    Thanks & Regards
    JP

  • 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.

  • How to get the back order quantity for sales Order

    Hi Friends,
    I want to get the back order quantity for sales order . in MD04 t-code,
    there is a field(MDEZ-MNG01) for Received Qty/ Required qty.  But MDEZ is a structure.
    I tried from MDTB table, but the table is not updated with the values in MD04.
    Please guide me from which table I can get the back order Qty for sales Order
    (ref: t-code  MD04, MRP element = CusOrd).
    Thanks,
    Sagar

    >
    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

  • Edit back to back sales and purchase order with dropped ship warehouse

    Hi
    Our Client request to be able to edit back to back sales and purchase order with Drop Shipped WH which is frequently required according to their business nature in overseas trading.
    Kedalene Chong

    Hi Daniel,
    In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
    If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
    If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
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  • How would I Get Requisition referance in a Sale Order in Back to Back Order

    We are doing Back to back order flow but i am unable to track SALE Order - Requisition - Purchase Order - Invoice in a sequence since i am unable to find any requisition referance in Sale Order.
    REgards
    Ravikumar GN.

    925713 wrote:
    We are doing Back to back order flow but i am unable to track SALE Order - Requisition - Purchase Order - Invoice in a sequence since i am unable to find any requisition referance in Sale Order.
    REgards
    Ravikumar GN.Go to Tools-->Scheduling-->Reseveration details-->Supply Tab
    There you see the type and header details
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    Mahendra

  • 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
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    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

  • Sales back Order Query

    Hi All
    I am having an issue with a query im doing for a customer for sales back orders.
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    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
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    Your help will be appreciated.
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    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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    Sales order 1
    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
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    Thank you for your help so far.
    Jerusha

  • Customizing for Back to Back Sales and Purchase Order

    Dear Gurus,
    Can anybody give me detailed customizing steps so that I can create a back to back sales and purchase order ? How does this process work ?
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    Dear,
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    http://help.sap.com/bp_cp1600/CP_Global/Solution_Map/1E6E402991A64503943AFA3E685F0F2F.htm
    http://help.sap.com/saphelp_gts71/helpdata/en/0b/333a426ea5b26be10000000a155106/frameset.htm
    Regards,
    Syed Hussain.

  • Sales order is being blocked for Credit due to Back order batch Jobs.

    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..
    Thanks
    Kesari sai
    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.
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    Regards
    Silvia

  • 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?
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    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?
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    only order line is closed..header is still open for me
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    Mahendra

  • Migrate Open items - Sales orders/ purchase orders and unbilled deliveries

    Hello All
    Can you please tell me the best practice to migrate open sales orders, purchase orders and deliveries due for billing at Cutover to the new system?
    Also how can the historical data be migrated? What all comes under historical data?
    Many Thanks
    CM

    The way the sales order data is migrated is largely dependent on the number of orders you are intending to migrate. 'Best practice' would suggest you do the following:
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    ========
    For deliveries - again, there is no simple fix for this. Because the migration of a delivery demands the migration of an open sales order, the best approach is probably to load the sales order basic data, get the users to complete the sales orders (as described above) and then run the delivery due lists or manually and individually deliver each sales order item.  
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  • Credit Management: How to include back orders value in credit exposure?

    Hello,
    We have to have credit management implemented for some sales order types.
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    Thanks in advance for your answer.
    Mallik

    hi
    goto OVAD
    assign delivery type with dly credit group 02, GI credit group 03. s ave
    goto OVAk
    assing order type with check credit D credit group 01
    goto OVA8 double click on relevant credit control
    field Oldest open item select it, then  Days oldest item assign value
    regards
    [email protected]

  • How to implement Approval hierarchy for Sales Order in Order Management.

    Hi,
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