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

When would you use a sap return order and sap credit memo?

0 Answers  

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

3 Answers   IBM,

What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

5 Answers   Cap Gemini,

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

In general what are all the reports has to prepare as a sd consultant in implementation project?

1 Answers   IBM,

Hi friends can anyone send me some real time issues, user exits , gaps , enhancements please

1 Answers  

Can we create a delivery without storage location? If we can then how? can anybody will guide me by giving proper answer......Sdtapas

2 Answers  

How we improve our pricing procedure?

0 Answers  

Output with different language is it possible to have two delivery notes in two different languages?

0 Answers  

Explain what is the difference between sap credit memo request and sap credit memo?

0 Answers  

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers