Answer / murali krishna

hi

through availability check and TOR you can close the back
order process.

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.

Tell me why do you need / What is the use of Division in a sales organization?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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