Answer / sunny

Backorder processing is a functionality in SAP where you can
change the committments and over-ride the blockage of stocks
marked against sales documents/deliveries. For e.g. you
receive an order from a very important customer for material
"A" but
the entire quantity of A is committed to another customer
"B" via earlier sales orders and this is where BACKORDER
processing helps you to change the committment and shift
stock due for B to A. This is the benefit of this funtionality.

T.C. : V_RA - Backorder Processing

Answer / ramana

while doing sales order the material is not available some
times at that time we give the delivery date when ever we
expect goods. if the goods available earlier than delivery
date we can go back with sales order and deliver the goods
before first delivery date. this process called as
backorder processing.

Answer / skp

Answer 6 Sunny, Is correct one.

The stock which is committed to one customer will be overrides to another customer ( valued customer). Irrespective of sales orders/deliveries.

Answer / mia

Basically, Committed quantity can be assigned to another
VIP sales order. Priority customers are given the quantity
from the ones that have the lowest priority.

Answer / saleem shaik

Back order processing comes in to the picture when stock is not available.When high delivery priority customer places an order,if stock is not available we go to the open order stocks of the low delivery priority customers and cancel the open orders of low delivery priority customers and assign the cancelled stock of low delivery priority customer to the high delivery priority customers.This process is called back order processing.

Answer / bvr

Backorder Processing is nothing but processing of the
backorder, which in itself is the sales order that has not
been confirmed in full and not confirmed at a certain
delivery date.

Answer / yogesh

while doing sales order the material is not available some
times at that time we give the delivery date when ever we
expect goods. if the goods available earlier than delivery
date we can go back with sales order and deliver the goods
before first delivery date. this process called as
backorder processing.(movement type is 562)

Answer / kannan

back order means, while doing sales the order items did't
supply to customer due to insufficient stocks.So the seller
supply after sufficient items getting self.This process
called back-order process.

Answer / unknown

Actual meaning of the backorder is after delivered the
items to the customers if there is any damage in the items
then, those items will be sent back to the suppliers
through back order.

Answer / kris

open sales orders

Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance

1 Answers   IBM,

Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?

4 Answers   Cognizant,

What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

In order to make up a sales area which organizational elements will help?

4 Answers   ADC,

At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

2 Answers   NTT Data,

What is a 'sales area'?

0 Answers  

What are the GAP analysis you identified in your project?

6 Answers  

In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers