How to use V_R2 - Visualizar lista de atrasos


SAP Transaction Code - Details

  • Transaction Code: V_R2

    Description: Visualizar lista de atrasos

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Backorders > Rescheduling > Evaluate
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Backorders > Rescheduling > Evaluate
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Backorders > Rescheduling > Evaluate
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Backorders > Rescheduling > Evaluate
  • Show technical details Hide technical details
    • Program: SDV03R02

      Screen: 1000

      Authorization Object:

    • Development Package: VZ

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: V_R2 - Visualizar lista de atrasos
    
    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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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V_R1 - Lista de atrasos SD...

  • V_QISUB - Actualización sistema QDE p.QM-IDI...

  • V_RA - Trat.pedidos retrasados: Lst.selec....

  • V_RFM_GEN_PICKRQ - Actualiz.vista: V_RFM_GEN_PICKRQ...


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