rescheduling

Sales and Distribution (SD)

Automatic processing of backorders. The availability situation is checked again, and, if necessary, a new date is created. The criteria delivery priority, entry date and delivery date can be relevant for the check.

The 'rescheduling' program processes sales document items which are contained in the item directory for the material. Open items and schedule lines for stock transfer orders, scheduling agreements and purchase requisitions (items only) are considered for the selected materials.

It is possible to analyze the last rescheduling run with the help of theevaluation report for a rescheduling run.