Answer Posted / 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.

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