What know about the back order process and what is the transaction code
Answers were Sorted based on User's Feedback
Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?
What are the Steps in consignment processing?
What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?
What is the difference between SD billing and SD billing Plan?
List the system modules that are included in the financial application component?
Can anybody tell me how can i generate the back order value?
What is a company code? How to create company code?
Why cant we assign 2 sales organisation to one company code?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
Can you copy condition records? If yes, are there any restrictions?
1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor
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