Answer Posted / murali krishna
hi
through availability check and TOR you can close the back
order process.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Maintaining sales organization (tvko)?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What is billing type and how do you define billing types?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Where do we assign calender in the master records?
Explain the term "fit gap analysis"?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Briefly explain the relationship between sales organizations and company codes.
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What do you understand by sales order processing?
What is the difference between the delivery document & scheduling?