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 servive desk or help desk ?

1 Answers   Wipro,

---

Is it possible with 2 quotations one sales order

5 Answers  

---

what is the work (job or role)of sap-sd consultant in a cutover activity???

1 Answers  

---

What documents are created after billing in sap ?

5 Answers   TCS,

---

Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?

3 Answers   Wipro,

---

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

1 Answers  

---

how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

---

What is the difference between Post Goods Issue & Post Goods Received.

13 Answers  

---

If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

0 Answers  

---

General Question..How many cons. Do u have in your project?

4 Answers  

---

Describe the process flow for a credit memo.

0 Answers  

---

what are the tools are uses to get the tickets.

4 Answers   IBM,

---