Backorder Processing

Backorder processing is functionality in SAP where you can change the commitments 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 "uantity of A is committed to another customer B! via earlier sales orders and this is
where BA#$%&'(& processing helps you to change the commitment and shift stock due for B
to A. )his is the benefit of this functionality.
OMIH * #hecking rule for updating backorders +settings in img-, Sales - 'istribution-, Basic
Functions -, Availability check.
OPJL * 'efine new checking rule
OPJJ * 'efine scope of check
V_RA * Backorder Processing
Data selection:-
Sold-to-party #ustomer code /andatory
Sales %rgani0ation /andatory
'istribution #hannel /andatory
'ivision /andatory
Changed conir!ed "#antit$:-
)ick the material you want to change and click the Backorder button
#onfirmed "uantity that still can be changed are highlighted.
V%&' * Backorder 1ist
Sales %rgani0ation /andatory
'istribution #hannel /andatory
'ivision /andatory