Back Order Processing
Back Order Processing
Promise
IBM BCS TRAINING COURSE IN GLOBAL AVAILABLE TO PROMISE
Note:
• You have executed the ATP planning after doing the complete settings.
• BOP is used for changing confirmed quantities and dates/times as part of the ATP Check
Purpose:
Backorder processing can only get executed in planning version 000. The planning version needs to be
activated for BOP.
Procedure:
1. On the Model/Planning Version Mgmt: Display Planning Data screen expand the node (Model) 000
and double click on entry (Version) 000.
3. Press .
Purpose:
Filter type defines the characteristics used to filter the orders for backorders processing.
Procedure:
1. On the Change View “Filter Type”: Overview screen, choose and make the following
entries:
2. Choose Enter and select the filter type you have just entered and double-click on Order Categories in
the dialog structure.
3. On the Change View “Order Categories”: Overview screen, choose and make the
following entry:
5. On the Change View “Criteria”: Overview screen, choose and enter the following fields:
MATNR
PLANT
MBDAT
6. Choose .
Purpose:
Specifications in the sort profile define the processing sequence for order items in backorder processing. This
profile enables you to specify characteristics, their sequence, and the sort order.
Procedure:
1. In the Change View “Sort Profile”: Overview screen, choose and make the following
entry:
2. Select the entered sort profile and double-click the Criteria in the dialog structure.
3. In the Change View “Criteria”: Overview screen, choose and enter the following fields:
DELET
KUNNR
MATNR
4. Choose .
Purpose:
If Rule Based Availability check is required for the orders selected, Rule strategy assignment is a must activity.
You must assign the technical scenario EE to a rule strategy so that rules-based ATP can be performed within
the framework of backorder processing.
Procedure:
1. On the Change View “Assign Rule Strategy”: Overview screen, choose and make the
following entry:
2. Choose .
Purpose:
The values of the criteria with which documents are chosen are determined in a filter variant. The criteria are
defined by the filter type. The filter variant is saved as the variant for a report. A filter variant is always defined
for a filter type. Several filter variants may exist for a filter type.
Procedure:
1. In the ATP, BOP: Backorder processing: Worklist control screen, make the following entries:
In this field… Enter…
Filter Type Enter the Filter Type : XXFILTERTYPE
4. Choose .
5. On the ABAP: Save as Variant screen enter the name and description XX_BOP.
6. Choose .
Purpose:
BOP Worklist is a prerequisite for the background processing and ensures a quick-start of the program.
Procedure:
1. On the ATP, BOP: Backorder processing: Worklist control screen, make the following entries:
2. Choose .
3. On the ABAP: Save as Variant screen, enter the name and description XX_BOP_WORKLIST.
4. Choose .
Purpose:
The variant for the BOP background processing ensures a quick-start of the program and is also necessary for
the background processing.
Procedure:
1. In the ATP, BOP: Backorder processing (Batch) screen, enter the following data:
2. Choose the Parameters Process tab page. Change the following default value:
In this field… Enter…
Execution Mode Select the radio button Update Changes
3. Choose the Parameters Check tab page and select the following option:
In this field… Enter…
Rule Eval.(again) Select the Check Box Rule Eval. (Again)
4. Choose the Log tab page. Do not change default values. Select the following option:
In this field… Enter…
Results Output Select the Check Box Result Output
5. Choose . In the ABAP: Save as Variant screen, enter the name and description ZR_BOP_RUN
6. Choose .
Purpose:
To manually redistribute confirmed quantities interactive backorder processing is used. You need to have a
confirmed sales order in SCM system. The Interactive BOP can not be done with requirement created
through simulation.
Procedure:
2. Press .
3. On the screen Product View select the sales order.
4. Enter the value .80 in the Box Reduction factor.
5. Press enter. It will reduce the confirmed quantity by 80% and release the quantity for confirming other
orders.
6. Press .
Purpose:
Since the BOP run process large amount of data. It is advisable to run this in background.
Procedure:
1. On ATP, BOP: Batch Order Processing screen press to select the variant.
3. Press .
Purpose:
Since the BOP run process large amount of data. It is advisable to run this in background.
Procedure:
1. On APO : Backorder Processing: Result Display : Initial Screen make the following entries:
In this field… Enter…
Name Enter the Name XX_BOP_RUN
Process Enter BOP
Status Enter X Update Ended
Filter Type Enter XXFILTERTYPE
Filter Variant Enter ZR_BOP
Sort Profile Enter ZRSORTPROFILE
Display Enter Current Requirements/Confirmation Situation
2. Press .
Purpose:
BOP run can be scheduled in Background. It can run once in a day to change the confirmation of Sales Order.
Procedure:
4. Press .
6. Press .
7. Press .
8. Press .
10. Press .
13. Press .