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what is backorder processing?

Answers were Sorted based on User's Feedback



what is backorder processing? ..

Answer / sunny

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.

T.C. : V_RA - Backorder Processing

Is This Answer Correct ?    48 Yes 2 No

what is backorder processing? ..

Answer / ramana

while doing sales order the material is not available some
times at that time we give the delivery date when ever we
expect goods. if the goods available earlier than delivery
date we can go back with sales order and deliver the goods
before first delivery date. this process called as
backorder processing.

Is This Answer Correct ?    33 Yes 19 No

what is backorder processing? ..

Answer / skp

Answer 6 Sunny, Is correct one.

The stock which is committed to one customer will be overrides to another customer ( valued customer). Irrespective of sales orders/deliveries.

Is This Answer Correct ?    7 Yes 1 No

what is backorder processing? ..

Answer / mia

Basically, Committed quantity can be assigned to another
VIP sales order. Priority customers are given the quantity
from the ones that have the lowest priority.

Is This Answer Correct ?    7 Yes 1 No

what is backorder processing? ..

Answer / saleem shaik

Back order processing comes in to the picture when stock is not available.When high delivery priority customer places an order,if stock is not available we go to the open order stocks of the low delivery priority customers and cancel the open orders of low delivery priority customers and assign the cancelled stock of low delivery priority customer to the high delivery priority customers.This process is called back order processing.

Is This Answer Correct ?    6 Yes 0 No

what is backorder processing? ..

Answer / bvr

Backorder Processing is nothing but processing of the
backorder, which in itself is the sales order that has not
been confirmed in full and not confirmed at a certain
delivery date.

Is This Answer Correct ?    12 Yes 11 No

what is backorder processing? ..

Answer / yogesh

while doing sales order the material is not available some
times at that time we give the delivery date when ever we
expect goods. if the goods available earlier than delivery
date we can go back with sales order and deliver the goods
before first delivery date. this process called as
backorder processing.(movement type is 562)

Is This Answer Correct ?    15 Yes 24 No

what is backorder processing? ..

Answer / kannan

back order means, while doing sales the order items did't
supply to customer due to insufficient stocks.So the seller
supply after sufficient items getting self.This process
called back-order process.

Is This Answer Correct ?    2 Yes 12 No

what is backorder processing? ..

Answer / unknown

Actual meaning of the backorder is after delivered the
items to the customers if there is any damage in the items
then, those items will be sent back to the suppliers
through back order.

Is This Answer Correct ?    1 Yes 16 No

what is backorder processing? ..

Answer / kris

open sales orders

Is This Answer Correct ?    2 Yes 26 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.

4 Answers  


Can anybody tell me how can i generate the back order value?

2 Answers  


What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,


What are the responsibilities of a technical consultant in an implementation project?

0 Answers  


Would you have different customer numbers if your customer was serviced by more than one company code?

0 Answers  


What are the functions performed in a support client?

3 Answers  


Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,


what is positive negative quantity in copy control in sap sd

2 Answers   TCS,


How do you assign movement type?

1 Answers  


Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,


Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  


How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order

2 Answers   Accenture,


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