Answer / mausamm

Rescheduling means running the availability check again. AS the backorders were created due to non confirmation of order quantity/delivery date, rescheduling is run to check the availabilty again and find out the confirmed delivery date

Answer / neeladhar

Back Order Process: It means if company does't have the stock and suppose High delivery Priority customer is placed the order. In this case we cancel the Low delivery Priority customer order and we assign that qty to high delivery priority customer

Answer / mausamm

I hope these helps-
http://help.sap.com/erp2005_ehp_04/helpdata/EN/43/57f6db5c385f6ce10000000a1553f6/frameset.htm

http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744bff546011d1a7020000e829fd11/frameset.htm

Answer / mohd khaja shamsuddin

back order process you do to confirm for a high priority
customer if the material is not available
we will take the material from open orders of low priority
customers 
i.e back order processing is adjust the material from low
priority customer to high priority customer
t.code is v_ra
and doing back order process automatically is called
rescheduling . t.code v_v2

Answer / mausam mukherjee

Backorders are created due to 2 reasons-
1.Customer desired delivery date couldn't be confirmed
2.Quantity couldn't be confirmed

Backorders itself are blocked for delivery, and after running rescheduling we can deliver them.

Subha,
Your definition of rescheduling is incorrect

Answer / subha

hi Masuam

Can you please explin what do you mean by reschdule as

to my knowledge re schdule means that once you have done
back ward schdule the materilafor the customer must be
assigned back to some one else

Answer / subha

Hi Masum

We dont create back orders when there the order confirmtion
is not there . It is a scnario where we suiddenly get a
order form one the custoemr whom we cannot avoid and meas a
lot for us and when you check the materila avilability we
see that there is not materila availble in that case we
divert the order that we were supposed to dliver for one
party to that the otehr party as the latter had not give us
delivery confirmation and then we reschdule the same
materila to party a that was inteded to be given to party b

Answer / subha

Hi

I dont think that there isany block required for back ordr
prosessing as in back order what happens the company
diverts the order which was schduled for CUSTOMER A and
makes it to customer B which is call reschuduiling of the
order

Yes you can block the order that you make to customer A
statiing there is no stock or so

The t- code is vrrb and it is a rare case

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