How to use V_R1 - List of Backorders

V_R1 - Overview

• Transaction Code: V_R1

  Description: List of Backorders

  Release: S/4HANA and ECC 6

• • Program: SDV03R01

    Screen: 1000

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V_R1 - Details

• SAP Tcode: V_R1 - List of Backorders

  
  Overview:
  The SAP transaction code V_R1 is used to generate a list of backorders. This report provides an overview of all open backorders in the system, including the customer, material, quantity, and delivery date. 
  
  Functionality: 
  The V_R1 transaction code allows users to view all open backorders in the system. It displays the customer name, material number, quantity, and delivery date for each backorder. This report can be used to identify any potential issues with backorders and take corrective action. 
  
  Step-by-step How to Use: 
  To generate a list of backorders using the V_R1 transaction code 
  1. Log into SAP and enter the V_R1 transaction code in the command field. 
  2. Enter the selection criteria for the report (e.g., customer name, material number). 
  3. Click “Execute” to generate the report. 
  4. The report will display all open backorders in the system that meet the selection criteria. 
  
  Other Recommendations: 
  It is recommended that users review the list of backorders regularly to ensure that all orders are being fulfilled on time. Additionally, users should use this report to identify any potential issues with backorders and take corrective action as needed.