Answer / sunil

are you asking about total value of the back order ,
if iam right, then
when you reconfirm your order value as well as your quantity
through back order process with help of t.code- CO06.

Answer / kiran

path to see the back orders and their values
from the sales screen -> logicts -> sd-> sales-> backorders.
it gets from schedule lines of order which are confiormed and not conformed.

after billing what are the documents will be generated?

3 Answers   iGate,

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Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

0 Answers  

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When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??

5 Answers  

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Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

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What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly

2 Answers   IBM,

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

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What is a sales area, how do you set up sales area?

0 Answers  

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

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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Explain what is sap posting period? What is the transaction code to open and close posting period?

0 Answers  

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