Answer / mallik

Backorder processing occurs in two cases

1) When the quantity requested by customer cannot be fully
confirmed, or

2) when the requested delivery date cannot be met.

Answer / rahul

Back order processing is process in which it self is a
sales order not yed conformed fully or partial for
particular delivery time.

Answer / gopikris26

the back order processing functions enables as to list
relevant sales documents for specific materials and process
them from the point of view of availability.

Answer / vn naik

One of the scenario
If high delivery priority customer place the order of 100qty,
but we don't have stock,@ this time we process backorder,
we cancel the low delivery priority customer order qty100 out
of 500qty and we assign that qty to High delivery priority
customer,
The T-code is V_RA

I hope u understood this

Answer / subbu

back order processing used when the stock is not sufficient and if the customer not to get the full stock due to space in godown then we create the back order for the existing order by using transaction code v_ra.

Answer / riyaj

whenever we create a sales order for a particular material.
It will give 2 delivery dates if is doesnt have the stock.If
we get the material before the first delivery date. we will
do revert back the order ( co06) and allot the ordered
material at same requested delivery date.
now this order has one schedule line only

what is rebate n whats the procedure to do this?

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What is ‘consignment stock processes'?

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

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