How to use V.15 - Anzeigen rückständige Aufträge

SAP Transaction Code - Details

• Transaction Code: V.15

  Description: Anzeigen rückständige Aufträge

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Sales Order > Display Backorders
  • Logistics > Sales and Distribution > Sales > Information System > Orders > Display Backorders
  • Logistics > Sales and Distribution > Sales > Information System > Scheduling Agreements > Display Backorders
  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Orders > Overdue orders
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Orders > Display Backorders
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Scheduling Agreements > Display Backorders
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Orders > Overdue orders
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Orders > Overdue orders
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Document Evaluations > Backorders
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Orders > Display Backorders
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Scheduling Agreements > Display Backorders
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Orders > Display Backorders
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Scheduling Agreements > Display Backorders
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Sales Order > Display Backorders
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Orders > Overdue orders
  • Information Systems > Logistics > Sales and distribution > SD documents > Orders > Overdue orders
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Orders > Display Backorders
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Scheduling Agreements > Display Backorders
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Sales Order > Display Backorders

• • Program: RVAUFRUE

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.15 - Anzeigen rückständige Aufträge

  
  Overview:
  The SAP transaction code V.15 is used to display backorders in the SAP system. This transaction code is used to view and manage backorders, which are orders that have not been fulfilled due to a lack of available stock. 
  
  Functionality: 
  The V.15 transaction code allows users to view and manage backorders in the SAP system. It displays all backorders in the system, including their order numbers, customer information, and delivery dates. It also allows users to view the status of each backorder, such as whether it has been fulfilled or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V.15 into the command field in the SAP system. 
  2. The list of backorders will be displayed on the screen. 
  3. Select a backorder from the list to view its details. 
  4. The details of the selected backorder will be displayed on the screen, including its order number, customer information, and delivery date. 
  5. To update the status of a backorder, select it from the list and click on “Change Status” button at the bottom of the screen. 
  6. Select a new status for the backorder from the drop-down menu and click “Save” to confirm your changes. 
  7. To exit the transaction code, click on “Back” button at the bottom of the screen or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any new backorders in their system using this transaction code and update their status accordingly. This will help ensure that all orders are fulfilled in a timely manner and customers are satisfied with their service.