【精选】3-O2C_BackOrder_Processing_and_order_confirmation_Steps.ppt

* Order Confirmation via sales order report Once the rescheduling is updated to the sales order Run sales order report e.g. t-code ZORDERS / VA05 / ZOPPOS01 / Y_PR1etc. to retrieve the order confirmed information to send to customer * * * * * * * * * * * * * * * * * INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY INTERNAL USE ONLY Kylie Woo SAP Lighting PCLM SZ Mar 2010 Order to Cash ProcessingBackOrder Processing and Order Confirmation Steps - Surabaya SAP LGT * BackOrder Processing Manual backorder processing: It is possible that the ATP stock changes rapidly. Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available- to-promise (ATP) stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. Backorders: Sales documents (Sales orders and deliveries) whose order items cannot be confirmed due to lacking availability or material shortages on the requested delivery date. * BackOrder Processing Automatic backorder rescheduling: Rescheduling is the process in which confirmed delivery dates are checked against the current ATP situation. Available to promise (ATP) stock can then be assigned to outstanding order quantities. Checking rule: Defines the checking procedure to be used for the availability check in individual applications. This influences the scope of check. For backorder processing, checking rule BO can be used. * BackOrder Processing Stock: 110 Order item Request Confirmed 241 / 10 60 60 278 / 10 40 40 ATP 10 Stock: 110 Order item Request Confirmed 241 / 10 60 60 278 / 10 40 40 ATP