How to close the backorders?
Answers were Sorted based on User's Feedback
hi
through availability check and TOR you can close the back
order process.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / syamala
Backorder processing is processing is done to manually
confirm the high priority orders by adjusting other less
priority orders.
Backorder processing can be done in various ways:
a. for material list
b. for sales doc types
c. for specific materials.
Path: Logistics --> SD --> Sales --> Envt. --> Backorders --
> Backorder Processing --> material/sd docs
HOW TO CLOSE BO Processing:
Select material and sales doc. and select Edit Backorders.
This displays requirements and recd. qts, confirmed qty
till now, ATP for each material, MRP element.
The material availability date should match the reqt. date
in sales doc..
Choose the MRP element to be processed and select Edit -
Change Confirmation. Only those MRP elements for which we
have confirmed quantities can be processed.
However, the system does take the size of the delivery
quantities into account when calculating the ATP quantity.
You reach the Backorder Processing: Change Confirmation
screen where you can see the details of the MRP element you
selected (in the Sales requirements section for sales
documents). Process it.
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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
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