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Batch Backorder Processing
Batch Backorder Processing
Use
In batch backorder processing, items are selected according to specific key fields (using filters)
and brought into a processing sequence for the availability check (by means of the sort). The
previously confirmed quantities are rejected and an ATP check is carried out for all selected
items in the defined sequence. Here you can change confirmed quantities and dates/times. The
results are always held in a buffer. Depending on the execution mode, the results can be
updated afterwards, processed, or rejected later.
Integration
Note
For more information about rescheduling in the ERP system, see SAP Library for SAP
ERP Central Component under Logistics - Sales and Distribution (SD) Availability
and Requirements in Sales and Distribution Processing (SD-BF-AC) Availability
Check in Sales and Distribution Processing Rescheduling of Sales Documents .
To start batch backorder processing, you can also evaluate the alerts. The alerts
evaluation is an alternative for the filter, which selects the orders for batch
backorder processing.
Interactive backorder processing can be called directly from the Alert Monitor to
help cancel alerts.
Note
If the backorder processing worklist is generated using the alert filter, the system
does not evaluate PP/DS alerts. No sales orders (or their items) are found that
are affected by the PP/DS alerts.