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

How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?

2 Answers   Third Party,

Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance

2 Answers  

What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

0 Answers  

How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 Answers  

What is a one time customer?

0 Answers  

Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then 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

3 Answers   IBM,

Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

now iam preparing for interviews.what are the mandatory things i have to follow while attending the interview. please guide me. regards, Nagesh

2 Answers