Pls explain about back order processing . thanks in advance.
Answers were Sorted based on User's Feedback
Answer / sudhir mishra
Back order processing means alloting the confirmed stock of one customer to another.
For ex. customer A which is a premium customer of company ordered a material which is not in the stock at that time, while the same material has been alloted to customer B, which is nt a premium customer. Here with back order processing customer B's stock will be given to customer A.
For that the T Code is V_RA
Please comment if i am wrong.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / job
When order quantity or delivery date is not confirmed.. then order gets backordered
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / harikrishna
eg: suppose we recieve a order of 100 units and 90 is only
delivered ,then rest will go backorder processing.
(will be supplied as per availability in future if we opt
for back order processing.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sunny
Suppose we receive a order from high priority customer , but the material is already allotted to some low priority customer , then we cancel the order of low priority customer and allot the stock for high priority customer , this process is back order processing.
| Is This Answer Correct ? | 0 Yes | 0 No |
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Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that
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