What is a Backorder processing and how do we configure it?
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Answer Posted / avinasha
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.
OMIH – Checking rule for updating backorders
OPJL – Define new checking rule
OPJJ – Define scope of check
V_RA – Backorder Processing
Data selection:-
Sold-to-party Customer code Mandatory
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory
Changed confirmed quantity :-
Tick the material you want to changed and click the Backorder button
Confirmed quantity that still can be changed are highlighted.
V.15 – Backorder List
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory
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