Answer / murali krishna

hi

through availability check and TOR you can close the back
order process.

Answer / syamala

Backorder processing is processing is done to manually
confirm the high priority orders by adjusting other less
priority orders.

Backorder processing can be done in various ways:
a. for material list
b. for sales doc types
c. for specific materials.

Path: Logistics --> SD --> Sales --> Envt. --> Backorders --
> Backorder Processing --> material/sd docs

HOW TO CLOSE BO Processing:

Select material and sales doc. and select Edit Backorders.

This displays requirements and recd. qts, confirmed qty
till now, ATP for each material, MRP element.

The material availability date should match the reqt. date
in sales doc..

Choose the MRP element to be processed and select Edit -
Change Confirmation. Only those MRP elements for which we
have confirmed quantities can be processed.


However, the system does take the size of the delivery
quantities into account when calculating the ATP quantity.

You reach the Backorder Processing: Change Confirmation
screen where you can see the details of the MRP element you
selected (in the Sales requirements section for sales
documents). Process it.

WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE

2 Answers  

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I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.

5 Answers   iGate,

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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

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on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?

2 Answers   HCL,

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I am saran completed MBA systems & marketing (2009). I have 3 months exp in retail sector .I want to make my career in SAP is wright decision? which function module is suitable for me?.... which institute is gud for gain more knowledge? pls give a good idea to shine my life because its my career decision

4 Answers  

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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What and where types of copy controls we change

0 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

1 Answers  

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What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?

1 Answers   Accenture, FutureSoft, IBM,

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Is is possible to same material can be in material listing and excluding

4 Answers   IBM,

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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