What is the difference between incomplete order and
backorder processing?
Answers were Sorted based on User's Feedback
Answer / riyaj
incomplete order is nothing but the order whihch is not
fully maintained which can be saved but cant delivered.
where as,
we do the backorder processing(co06) for already
created order which has the two schedule lines.By doing the
backorder processing and alloting the quantity which is
alloted to the some other order or the goods received from
the plant we make the order possible to delivery only once
not in partially.Bcause this order has higher priority over
than others.
*concept is right,
Is This Answer Correct ? | 11 Yes | 3 No |
Hi,
Yes, as Riyaj answered ...
Incomplete orders are the orders which have not maintained
completely as to full fill the business requirement to
place the order ( as defined in incompletion proc by
business).
The back order is the order in which has not confirmed in
full or not confirmed at a requested delivery date .
(certain delivery date )
Is This Answer Correct ? | 6 Yes | 3 No |
Answer / bawazir
back order :-
the order which quantitu incompleted ,what ever fill rate
not 100%
On Order:-
complete quantity which not confirmed or received any
quantity & still under order poc.
Is This Answer Correct ? | 0 Yes | 1 No |
What is Baseline and Final Configuration ?
What happens after PGI
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
How Many shipping conditions did you create during last projects
1 Answers IBM, vCentric Technologies,
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
What are the 16 steps in the pricing procedure?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
Explain the interfaces you have worked on?
what is baseline and final configuration. at which steop we perform it.
Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.