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 Selecting Single Materials for Backorders

As an alternative to processing backorders using a selection list, you can select the backorders for a single material.

To process backorders for a single material, proceed as follows:

  1. In the initial screen, choose Start of the navigation path Logistics Next navigation step Sales and distribution Next navigation step Sales End of the navigation path .

  2. Choose Start of the navigation path Environment Next navigation step Backorders Next navigation step Backorder processing Next navigation step Material Next navigation step . End of the navigation path

  3. Enter a material number, a plant, and choose Enter .

You reach the Backorder Processing: Overview screen. You can process the backorders from this screen in the same way as if you were using the selection list.