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Transaction Code: V_R2
Description: Display List of Backorders
Release: S/4HANA and ECC 6
Menu Path:
Program: SDV03R02
Screen: 1000
Authorization Object:
Development Package: VZ
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code V_R2 is used to display a list of backorders in the SAP system. This transaction code is used to view the status of backorders and to identify any potential problems that may be causing delays in order fulfillment. Functionality: The V_R2 transaction code allows users to view a list of backorders in the SAP system. This list includes information such as the order number, customer name, item number, quantity, and delivery date. The list can be filtered by various criteria such as customer name, item number, and delivery date. This allows users to quickly identify any potential problems that may be causing delays in order fulfillment. Step-by-Step How to Use 1. Enter the transaction code V_R2 into the command field. 2. Select the “Display List of Backorders” option from the menu. 3. Enter any desired filters such as customer name, item number, or delivery date. 4. Click “Execute” to view the list of backorders that meet the criteria specified in the filters. 5. Review the list of backorders and identify any potential problems that may be causing delays in order fulfillment. Other Recommendations: It is recommended that users review the list of backorders regularly to ensure that orders are being fulfilled on time and without any issues. Additionally, users should contact customers if there are any delays or issues with their orders so that they can be addressed promptly.
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