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
- 9583 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How do you maintain fiscal year variant?
How do you control entry possibility of condition values at order through condition type settings?
What is a sales deal and how to configure it?
how to attach pdf in output determination .
What is a field catalog?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Where do you assign text determination procedures for customer master records and for documents?
What is the relation between credit control area and company codes and explain the credit control area?
How can you make some of the fields as key field in generic tables?
Output with different language is it possible to have two delivery notes in two different languages?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
how to configure Supply chain management
What is a 'customer-material information record'?
