From Which Tcode can I view customer wise Back order (Open
order)
- 7 Answers
- 12991 Views
- Dabur, I also Faced
- E-Mail Answers
Answer Posted / durga
Yes ,Sarayu is correct , i tried it.....in V_ra
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
how we will configure export sales in sd (respect to plants assign and sales process)?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is difference between delivery document & scheduling?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Explain how the system can automatically determine the item category in the sales order.
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Briefly explain the relationship between sales organizations and company codes.
while creating order in am getting an error company was not supplied in function module interface how to resolve
can some body give me some idea on integrations of sd and sap crm service
Explain the process flow for a standard sales order.
What are some pricing routines and sd functional specs?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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
