Answer / 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

Answer / rajat

Besides re-allocation of stock to sales orders based on priority or to meet all delivery dates, the most basic reason to do BO processing is to allocate newly available supply to backorders.
So when sales order is saved, entire qty (confirmed and unconfirmed) is transferred to MRP, then MRP run creates new supply proposals (planned orders) and this newly available supply is used to source the unconfirmed quantities. No re-allocation in this case of BOP.

Explain about distribution channel?

0 Answers  

---

Stock transfer?

2 Answers  

---

What exactly is automatic posting can you explain?

0 Answers  

---

Explain the concept of ‘sales organization’.

0 Answers  

---

What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

---

---

How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

---

we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

0 Answers  

---

Where do you assign text determination procedures for customer master records and for documents?

0 Answers  

---

what is eligibilty concept for discounts?

0 Answers   DRL,

---

quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do

1 Answers   HCL,

---

7. In real-time project, how many pricing procedures to be used?

2 Answers  

---

How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?

1 Answers  

---