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Back Order Processing and how to create

Updated May 18, 2018

Could you tell me, what is the back order processing and how to create?

Regards

Nagendra

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Comments

  • 04 Nov 2010 1:50 pm Guest
    Use transaction V_RA - this is the transaction for Backorder Processing by Sales Document, material, etc. This reallocates available inventory to specific orders, customers, etc.
  • 20 Jan 2011 6:43 am kamal
    Hi,
    See backorder processing in sap sd is something where you can change your prior commitment and override the blockage stocks.
    for exp. you already taken order form customer A, and delivery is due for order and stock has been blocked for this order.
    than you received another order form customer B, and that is more crucial and delivery due date is earlier than Customer A, but you don't have stock, because you already assigned stock to customer A, in backorder processing you can change this deliver, and remove blockage and deliver stock to customer B.
    T.Code V_RA
    Thanks
    kamal.dsp@gmail.com
  • 20 Jan 2012 10:00 am rekha
    Try this
    https://www.stechies.com/backorder-processing/
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