Entering content frameFunction documentation List of Backordered Sales Documents Locate the document in its SAP Library structure

Use

This list gives all of the sales documents, which are set for delivery and their values. The system determines the value from the confirmed items quantities.

The system creates a list on the basis of the schedule lines for shipping and the unconfirmed schedule lines.

Features

The following overviews are available:

Here the confirmed and backlogged sales document values are shown each month. The month is determined using the goods issue date.

The backlogged sales documents are shown for each customer.

The backlogged sales documents are shown for each material.

Call

In the Sales screen choose Environment ® Document analysis ® Backorders

You can use the following parameters to determine the validity period, actuality and scope of the evaluation.

If you choose these parameters, all tables required for the list are read via the database.

If you do not choose this parameter, the last saved dataset is read.

- For a shorter validity period you are recommended to choose these parameters. You gain an overview of the sales documents which are backlogged. In this case an entry in the field List variant does not have any effect.

- To get a monthly overview of the order values for the backlogged sales documents, mark the field Fast display/Document overview. Do not enter anything in the field List variant.

Depending on whether you want to have the backlogged sales orders sorted according to customer or according to material, place the cursor on the line for a particular month and choose Goto ® Display customers or Display material.

You can use this parameter to check in the created list under your name.

See also:

For further information on backorder processing, see Structure link Backorder Processing.

 

 

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