what is backorder processing?
Answers were Sorted based on User's Feedback
Answer / sunny
Backorder processing is a functionality in SAP where you can
change the committments and over-ride the blockage of stocks
marked against sales documents/deliveries. For e.g. you
receive an order from a very important customer for material
"A" but
the entire quantity of A is committed to another customer
"B" via earlier sales orders and this is where BACKORDER
processing helps you to change the committment and shift
stock due for B to A. This is the benefit of this funtionality.
T.C. : V_RA - Backorder Processing
| Is This Answer Correct ? | 48 Yes | 2 No |
Answer / ramana
while doing sales order the material is not available some
times at that time we give the delivery date when ever we
expect goods. if the goods available earlier than delivery
date we can go back with sales order and deliver the goods
before first delivery date. this process called as
backorder processing.
| Is This Answer Correct ? | 33 Yes | 19 No |
Answer / skp
Answer 6 Sunny, Is correct one.
The stock which is committed to one customer will be overrides to another customer ( valued customer). Irrespective of sales orders/deliveries.
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / mia
Basically, Committed quantity can be assigned to another
VIP sales order. Priority customers are given the quantity
from the ones that have the lowest priority.
| Is This Answer Correct ? | 7 Yes | 1 No |
Back order processing comes in to the picture when stock is not available.When high delivery priority customer places an order,if stock is not available we go to the open order stocks of the low delivery priority customers and cancel the open orders of low delivery priority customers and assign the cancelled stock of low delivery priority customer to the high delivery priority customers.This process is called back order processing.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / bvr
Backorder Processing is nothing but processing of the
backorder, which in itself is the sales order that has not
been confirmed in full and not confirmed at a certain
delivery date.
| Is This Answer Correct ? | 12 Yes | 11 No |
Answer / yogesh
while doing sales order the material is not available some
times at that time we give the delivery date when ever we
expect goods. if the goods available earlier than delivery
date we can go back with sales order and deliver the goods
before first delivery date. this process called as
backorder processing.(movement type is 562)
| Is This Answer Correct ? | 15 Yes | 24 No |
Answer / kannan
back order means, while doing sales the order items did't
supply to customer due to insufficient stocks.So the seller
supply after sufficient items getting self.This process
called back-order process.
| Is This Answer Correct ? | 2 Yes | 12 No |
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How we do the PS to Order?
Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
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