Answer / mallik

when there is not enough stock for delivery, we need to
first check if customer accepts partial delivery for this
item, if yes, then we can deliver the part quantity. If
customer does not accept partial quantity then backorder
processing occurs for a new material availability date.

Answer / riyaj

wen therez not enough stock system will give the next
delivery date by cheking the availablity of that quantity of
material.

Answer / vijay dahiwal

in addition to above answers system checks if the same
material is available with some other plant. if it is
available in other plant we can do the delivery from other
other plant

Answer / obama

There are three options the system throws up when there is
no stock

1)online delivery
2)complete delivery
3)delivery proposal

Please correct me if i am wrong

Answer / hemanth

1.Third party
2.IPO
3.STO
4.Back order processing

Answer / radheshrpsap

Complete delivery
Partial delivery
One-time delivery

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...?

3 Answers  

what is cross function in sd explain with an eg?

1 Answers   IBM,

How system know it is cash sale or rush order?

2 Answers  

Can you specify when output should be created? If yes, what possibilities do you have?

1 Answers  

What is the difference between the various scenarios of free goods?

1 Answers   FutureSoft,

Product attributes means?

2 Answers   IBM,

There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

What is EK01 & EK02 in pricing?

1 Answers   TCS,

what is the difference between centralized creditmanagement and decentralized credit management

5 Answers   IBM,

Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

2 Answers   Wipro,

What is the use of condition type in pricing procedure determination?

7 Answers  

Explain the userexits any two?

0 Answers   NTT Data,