Answer / sudhir mishra

Back order processing means alloting the confirmed stock of one customer to another.

For ex. customer A which is a premium customer of company ordered a material which is not in the stock at that time, while the same material has been alloted to customer B, which is nt a premium customer. Here with back order processing customer B's stock will be given to customer A.

For that the T Code is V_RA

Please comment if i am wrong.

Answer / job

When order quantity or delivery date is not confirmed.. then order gets backordered

Answer / hari

hello
the order quantity not available for particular date. the
order save in back order. here we use T-code and re process
the order.
T-Code:Co06,V_RA,V.15

Answer / harikrishna

eg: suppose we recieve a order of 100 units and 90 is only
delivered ,then rest will go backorder processing.

(will be supplied as per availability in future if we opt
for back order processing.

Answer / anonymous

@ Sudhir Mishra

That's re-Scheduling.

Answer / sunny

Suppose we receive a order from high priority customer , but the material is already allotted to some low priority customer , then we cancel the order of low priority customer and allot the stock for high priority customer , this process is back order processing.

Answer / raviraj

Hello
with e.g. you make 10o untis order for customer A with
delivey on 10th, Now your customer B makes the order for
same product for 100 units to be delivered on 9th. So
processing order for customer B is back order processing.

Regards
RaviRaj

When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

What are the Manual conditons types used in Pricing? can any one tell me pls

2 Answers  

can anyone explain rebate agreement process in detail with the configurations.

1 Answers   IBM,

What are the different lists in sap sd. Explain and give examples.

0 Answers  

what is client requirement in scheduline catergory?

4 Answers   IBM,

what issues did you face during Go-live?

2 Answers   TCS,

If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers   Cap Gemini,

what is the difference between alternative calcluation type & alternative condition base value?

4 Answers   Yash Technologies,

What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers