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

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.

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.

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.

Answer / saleem shaik

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.

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.

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)

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.

Answer / unknown

Actual meaning of the backorder is after delivered the
items to the customers if there is any damage in the items
then, those items will be sent back to the suppliers
through back order.

Answer / kris

open sales orders

Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

what is use of sub total in pricing procudere

6 Answers   IBM,

What is the movement type you used in consignment process?

1 Answers  

Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

Can u maintain credit limit on material wise ? Sap SD

2 Answers   CTS,

How Many shipping conditions did you create during last projects

1 Answers   IBM, vCentric Technologies,

What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.

3 Answers  

what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

what is difference between SD account key and FI account key?

4 Answers   L&T,

What is condition supplement?

3 Answers