Answer / peace

Incomplete order is an order in which all the fields(To
which the Incomplete procedure is assigned) are not filled
before saving the sales order.
Backorder processing is the processing of an order, which in
itself is a sales order, that has not been confirmed in full
or confirmed with a delivery date.

Using backorder processing, you can list sales documents
relevant for requirements for particular materials and
confirm them manually. You can assign available-to-promise
(ATP) stock to outstanding order quantities. In addition,
you can withdraw already confirmed quantities and reassign
them to different items. This means If the stock of a
material has been confirmed to a particular order or
delivery, and after that you have received an order which
has to be delivered immediately , then you can change the
stock allotment of the previous order to this new order
using back order processing. The transaction code for this
is V_RA.
Transaction code to see which incomplete procedure is
assigned to your sales order type is VUA2 And to see the
Incomplete procedure itself is OVA2.

Answer / mohd khaja shamsuddin

incompletion order is that the mandatory fields left by the user 
backorder processing done to confirm the order of a high priority customer 

what is the access sequence for header conditions

8 Answers   Infosys, ITC Infotech, Jindal, Kelloggs India,

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If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

0 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

0 Answers  

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What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

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To extend material one plant to another plant what are the configuration you done in your project?

2 Answers  

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well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

2 Answers   TCS,

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What are the issues you generally used to face in your SAP support project?

1 Answers   CTS,

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• What is the difference between incomplete order and backorder processing?

2 Answers  

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What is a 'sales area'?

0 Answers  

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i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard

2 Answers   Satyam,

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How to create Collective Billing? What setting is required?

4 Answers   Accenture,

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