Answer / sandy2004

CO06 is used for backorder processing.
Procedure

Access Backorder Processing

1. Call up the backorder processing.

You can call up the backorder processing using the
transaction CO06 The system calls up the initial screen
for processing backorders.
2. Enter the material number of the material to be
processed as well as the plant.

The system checks availability according to ATP logic.

The system calls the overview of backorder processing. In
this screen, the system displays the plant stock or the
storage location stock, the open sales orders or the
dependent reservations and the scheduled receipt elements.

The texts for the receipt and issue elements correspond to
the texts that appear in the MRP list. The various stocks
(individual customer stock, and so on) and the storage
locations are displayed and managed in separate segments.

Processing Sales Orders

The system highlights sales orders or customer requirements
that have not yet been completely confirmed or for which no
receipt has yet been scheduled. The missing parts are
displayed in the column Requirement/receipt.

1. Double-click the sales order or customer requirement,
which is to be confirmed.

In the lower part of the screen, the system displays the
detailed data of the selected sales order for the selected date.

The following data is displayed in detail:

o Open quantity

Total requirement quantity of the sales order or the
customer requirement.

o Material availability date

Date by which sufficient quantities of the item must be
available.

o Total confirmed quantity

Quantity that has been confirmed (in sales order management
when creating the sales order or in backorder processing).

o Confirmed quantity

In this field you can enter the quantity that is to be
allocated (that is, confirmed) in backorder processing.

o ATP quantity

Quantity which can be used when planning open requirement
quantities.

2. Enter the quantity which, according to the ATP
quantity, you can allocate to the requirements in the
Confirmed quantity field.

4. Save your entries.

Note

You can process backorders for sales orders only for
materials for which you have set the indicator Individual
requirements in the material master record (MRP 3 view,
Availability check field).

Dependent reservations, stock transfer requisitions and
stock transfer orders are processed at the same time.

Note

To do this, choose Settings ® Only SD requirements. From the
sales and distribution point of view, backorder processing
can also be set in such a way that only the requirements
necessary for SD are displayed as missing parts. From the
sales and distribution point of view, backorder processing
can also be set in such a way that only the requirements
necessary for SD are displayed as missing parts. To do this,
choose Settings ® Only order reservations.

Answer / sham

Thanks Sandy for Nice Explination.

Can u send me ur mail ID.on my mailID

sham_sap@rediffmail.com

Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

0 Answers  

---

what is consignment stock process?

0 Answers  

---

how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

---

When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

---

Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!

3 Answers  

---

Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

1 Answers   IBM,

---

After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

---

what is role of sd consultant in ale idocs?

1 Answers   HP, KPIT,

---

Hi everyone, I have finished SAP from a centre not recogonised by SAP AG and there is no certification . I have 3 years of domain experience. Can i apply as fresher for SAP-SD? Please address.

4 Answers  

---

Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

---

What is meant by early watch with respect to SAP terminology

2 Answers   IBM,

---

What is the purpose of 'text determination'?

0 Answers  

---