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 quantity of A is committed to another customer “B” via earlier sales orders and this is
where BACKORDER processing helps you to change the commitment and shift stock due for B
to A. This is the benefit of this functionality.

OMIH – Checking rule for updating backorders (settings in img-> Sales & Distribution-> Basic
Functions -> Availability check)
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 change 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