Interested to Buy Any Domain ? << Click Here >> for more details...
what is Back order processing? explain with one exapmle.
How to utilise the confirmed stock of one sales order( not
delivered) for another customer.
- 3 Answers
- 9587 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 7 Yes | 5 No |
Post New Answer View All Answers
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Explain what is sap posting period? What is the transaction code to open and close posting period?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
List the basic elements of a customer master record?
how you can assign distribution channel to sales organization?
What is handling unit in sap?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What are the effects of posting goods issue? Explain.
What is sap sd?
Explain credit management.
Can you combine orders into one invoice?
What is item category? How can we assign it?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Can a sales area belong to different company codes?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
