Answer / rakesh mathew

back order is sales order that has not been confirmed fully
or not confirmed at a certain delivery date
Rescheduling is a proposal of how confirmed quantities
already assigned to sales orders can be reassigned to other
orders that have a higher priority, such as an a earlier
delivery date

Answer / amlan

Suppose Customer - A is a very important customer to the
company and it has placed an order for a Material - XYZ.
But XYZ is already confirmed to Customer - B, which is a
not a primium customer to u. Back order is the processing
the process by which u remove the stock from B's order and
process A's order which has come later.

The process of using the confirm stock of one customer for
another is calledc the back order processing.

T.Codes to Back order processing:
V_RA
V.15

Answer / sandy2004

Answered with some other similar question.. Moderator can
you please club all similar questions under groups so that
duplication is avoided...

Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

0 Answers  

---

Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

---

In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

---

Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   ITC Infotech,

---

What is the movement type you used in consignment process?

1 Answers  

---

---

When is material determination triggered?

1 Answers  

---

In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

---

how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

---

Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

---

what are the pricing enhancement you have done ?tell with example .

1 Answers   Canara Bank,

---

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

---

What are the steps to create new tax category?

0 Answers  

---