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Process documentation Backorder Processing Locate the document in its SAP Library structure

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.

Note

Backorder processing is only available for materials with individual requirements. Summarized requirements are usually used for materials sold in bulk quantities. Backorders for bulk products are not, as a rule, processed manually.

The following display and processing functions are available for backorder processing:

 

See also:

Structure link Availability Check in Sales and Distribution Processing

 

 

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