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/FRE/OPM_001 - Define Back Order Configuration

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this IMG activity you define the settings for backorder processing for order proposals. The system uses these settings when determining replenishment relevant open order proposal quantities for the automatic replenishment run.

Define the number of periods in the past, (for example, the number of days in the past where open order proposal quantities are considered relevant for replenishment).

The configuration is divided into three parameters:

• Number of past periods for goods issues. The number of past periods is related to the goods issue date in the supplying location.

• Number of past periods for internal goods receipts (for example, the supplying location is a store or DC). The number of past periods is related to the delivery date.

• Number of past periods for external goods receipts, (for example, the supplying location is a vendor). The number of past periods is related to the delivery date.

Backorder configuration is defined at the location type level.

If no specific values are defined, the system applies the default settings (no past periods are considered as relevant for replenishment).

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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