Answer / mallik

Backorder processing occurs in two cases

1) When the quantity requested by customer cannot be fully
confirmed, or

2) when the requested delivery date cannot be met.

Answer / rahul

Back order processing is process in which it self is a
sales order not yed conformed fully or partial for
particular delivery time.

Answer / gopikris26

the back order processing functions enables as to list
relevant sales documents for specific materials and process
them from the point of view of availability.

Answer / vn naik

One of the scenario
If high delivery priority customer place the order of 100qty,
but we don't have stock,@ this time we process backorder,
we cancel the low delivery priority customer order qty100 out
of 500qty and we assign that qty to High delivery priority
customer,
The T-code is V_RA

I hope u understood this

Answer / subbu

back order processing used when the stock is not sufficient and if the customer not to get the full stock due to space in godown then we create the back order for the existing order by using transaction code v_ra.

Answer / riyaj

whenever we create a sales order for a particular material.
It will give 2 delivery dates if is doesnt have the stock.If
we get the material before the first delivery date. we will
do revert back the order ( co06) and allot the ordered
material at same requested delivery date.
now this order has one schedule line only

What is alternative formule for calculation type and alternative formula for condition baes value with example?

0 Answers  

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

Could you give an example of a medium or high priority ticket? and of course the solution?

1 Answers   CAP,

Explain how ‘human elements’ are organized in sap sd

0 Answers  

Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

What is the difference between the user exits and enhancements?

3 Answers   HCL, HP,

What is meant by transfer of data from legacy code to sap?

0 Answers  

what is pricing? how will it affects the billing procedure?

3 Answers  

1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?

1 Answers  

dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

0 Answers