Rescheduling the Sales Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Backorders ® Rescheduling ® Execute

    Transaction Code

    V_V2

  2. Enter the following data:
    3.

    Field

    Data

    Material

    P-101

    Plant

    1000

  3. Choose .

    4. On the Log Backorder Processing by Material screen the system displays all of the changed orders.

  4. Choose until the overview tree appears.