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Give more insight about this
program SDV03V02 or V_V2. We run this program every night at our company
to reschedule the sales orders which is pushing back some of the orders
that are to be delivered in the next few days too. This is causing some
problems.
When you reschedule (transaction V_V2), orders that contain items determined in product selection are reevaluated. If the substitution settings have changed, or there is more product available, the system may determine other substitutes. This may result in products being promised to the customer other than those agreed to at the time of order entry. To avoid this, you can set the fixed date and qty indicator in the order (choose Goto --> Item --> Schedule lines). The system will not take the order account when rescheduling. Items determined in product selection are only considered in a rescheduling run when you have set the input parameters to include all materials. If you specify only certain materials, main and sub-items from product selection are excluded. The fixed date and quantity indicator does not influence product selection in the delivery. If a product selection item has been partially delivered, the system does not take it into account in rescheduling runs. You have the options to set the Delivery Priority in the following areas:- 1) In Customer Master Sales Area Data, under Shipping tab, you have the option of setting Delivery Priority. 2) In Customer Material Info record (VD51), after entering the material code, just click on the blue lens so that you can set the delivery priority for the combination of customer and material So, to consolidate, we can only prioritize in V_V2 depending on : 1. Customer priority set in shipping tab under delivery priority; 2. Customer - Material info record; 3. Date of order creation; 4. Delivery date on the schedule line level; 5. Document Number and 6. Document Date. Generally, it gives more priority to standard sales document type which is OR even though there are other sales document types, it gives more priority to OR then other STO document types like NLCC. etc. The system takes the delivery priority first from Customer - Material info record, if Customer - Material info record is not maintained then it checks the CMR delivery priority . Tell me the difference between CO06 and V_V2. Both seem to be backorder rescheduling transactions. V_V2 -> It is a Rescheduling process of backorders. CO06 -> It is also backorder processing but based on material .
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