Answer / amar

1.Back Orders process depends upon their Priority Of requirement if LOW priority order till lying at plant we will discuss with that customer will arrange the order what their priority time and cancel that and allot to that order to high priority customer.
2. After above process automatically system process Re-Scheduling the order and deliver the same

Differentiate between a sales area and a sales line.

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One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

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Which data is updated when you create a billing document?

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how text is going to determined?

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Tell me some of the views of material master record?

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Is there an user exit to copy the data into planning table?

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What is difference between SD account key and FI account key?

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

0 Answers  

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