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

When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards

5 Answers   Cap Gemini,

How have you used MASS tool in your last project, and to upgrade what data?

0 Answers  

I have created a sales order and I am not able to create the delivery , what could be the causes ?

4 Answers   NTT Data,

What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?

7 Answers   IBM,

In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply

4 Answers   L&T,

Please specify document flow in Third Party returns process?

5 Answers   Baidu, TCS,

how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers