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 examples; you receive an order from a very important customer for material "material A" but the entire quantity of "material A" is committed to another customer 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-codes for above process:
OMIH - Checking rule for updating backorders
OPJL - Define new checking rule
OPJJ - Define scope of check
V_RA - Backorder Processing
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