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

What is a sales deal and how to configure it?

1882

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

750

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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

1018

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How many cons. Does u have in your project?

1127

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How can I transfer the payment method from customer master to sales order automatically?

1102

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Have you worked on interfaces? what are they?

1092

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List the basic elements of a customer master record?

1075

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What is a plant and how to create a new plant?

1220

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

1071

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At which levels in the sales document can you have different incompletion procedures?

1094

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How do you configure the 'partner determination procedure' in sd?

1157

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What is the item category group? Where do you maintain it?

1081

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What is an option by which we can run all the sessions in a batch simultaneously?

1059

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The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1125

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What is the difference between vk11 and vk31?

1132

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