Back Order Processing

Backorder processing is a 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 

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