Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sunny
Backorder processing is a functionality in SAP where you can
change the committments and over-ride the blockage of stocks
marked against sales documents/deliveries. For e.g. you
receive an order from a very important customer for material
"A" but
the entire quantity of A is committed to another customer
"B" via earlier sales orders and this is where BACKORDER
processing helps you to change the committment and shift
stock due for B to A. This is the benefit of this funtionality.
T.C. : V_RA - Backorder Processing
| Is This Answer Correct ? | 48 Yes | 2 No |
Post New Answer View All Answers
Which type of aptitude question
What are the condition record and condition table?
how we will configure export sales in sd (respect to plants assign and sales process)?
Can one business area be valid for several company codes?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is the difference between connected & unconnected lookup?
What does billing support mean and what are the effects of billing on the system?
What are the parameters in fd32?
Explain about distribution channel?
what is purpose of maintaining common distribution channels and common division??????
Describe the process flow for a credit memo.
Can you further subdivide a plant? If yes into what?
wat is core team. wat core team member do plz answer asap thnks
Which organizational element is central in shipping?
What is physical inventory management?
