Back Order Processing

[Former Member]

All,

I have been tasked with resolving a back order processing issue and I have no experience with this area of SAP. Can someone provide me with details on how to solve the following problem?

Inventory stock is currently being allocated to customer orders

using backorder processing (BO),which allocates based on the date

that an order is booked. In many instances, a customer order is

pulled in and pushed out, and the only way to get SAP to accept the

change is to unconfirm deliveries on other orders so that the

inventory can be reallocated manually based on the adjusted ship

date. The desired result is to have SAP reallocate inventory based

on ship date when ship date changes are made and avoid the manual

process of unconfirming and reconfirming multiple line items on

multiple orders.

Thanks,

Sean

[Former Member]

Hi,

Try the T-code V_RA, if the t-code is invalid then go to se93

then give V_* in the t-code field and then press F4

then search for Back order processing

[Former Member]

Not sure if this'll solve your issue, but take a look at trans V_V2. This is a rescheduling transaction which has some sort options that might help you.