Interested to Buy Any Domain ? << Click Here >> for more details...
What is the procedure of Backorder processing, Plz explain me.
- 5 Answers
- 9221 Views
- I also Faced
- E-Mail Answers
Answer Posted / avinash
in sap ...the pre-requites are-- assign plant to availability check BO...make sure all the setting of availability check & tor is done...then go to V_RA . check the order which confirmed and reconfirm the quantity.
note: back order processing is done based on delivery priority
customer.
thanks & regards
avinash
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is backorder processing or partial delivery?
What are the configurations steps for packing?
What do you understand by intercompany customers and one-time customer?
What is handling unit in sap?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What are the main and sub modules in sap?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
explain the business flow of an implementation project?
why tolerance groups are to be define in sap?
Does sap transportation management have load planning capabilities? : transportation management
Explain the various sections of ‘customer master record’.
Define the term consignment stock?
What is the difference between connected & unconnected lookup?
